Problem: If invoice created with wrong price that involved production order
STEPS TO FOLLOW
1.
VF11 Cancel customer invoice
2.
Reverse GI in VL09
3.
Delete the delivery in VL02N
4.
Unbook the production OR in MIGO (102 mov.)
5.
Set the MAP (Moving average price) in MR21 (same
value as sum of components)
6.
Update the pricing in the sales OR (cost)
7.
Book the production OR in MIGO (101 mov.)
8.
Do GI again in VL02N
9.
Invoice both lines together in VF01 (online)
10.
Fix the code
11.
Fix the product setup procedure (master data)
12.
Reverse the chargeback CHBK document
