on 08-11-2008 11:22 AM
Hi all
My customer has a custom report which shows all the SD billed orders. The selection screens are Sales Doc# DocType, Industry Code, Material, Sold-to-party, Plant, Sales Order etc etc (all non Mandatory fields)
My problem is, any credit memos created with Order Type CR does not show up in the report. Can some one please tell me where this is controlled and how it can be made active?
Hi,
Kindly check the program logic for this report, I mean to say that see if there is any logic written for this report which excludes the credit memo documents. To be more specific about this try to see if there is any restrictions written depending upon the billing document type.
Hrishi
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no action since over two months, I close this thread
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