I assume SO45063956 is related to the part we ordered in the past that was found defective? What we need is a credit note for part, item 32, on Invoice 293044 (service order SCL018567 / invoice project i60363) as we have delivered this part under warranty to F&P as replacement for the part they previously ordered.
Ning / Fon,
Can you pls add PO and invoice number for the first part as well as when it was delivered. Have we returned this part already?