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Dears,
We have PO#A of amount 100,000, We received first invoice of 20,000
Users made product receipt for full quantity -> posted Invoice- Payment done.
and Now POs is finzaled.
After some months when 2nd invoice came users realized we can not make product receipt nor make 'Request for chagne' for PO#A since its finalzed.
In such scneario what is best practice to handle such cases?
Regards,
Subodh
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