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Invoice reference

Former Member
0 Kudos

Hi all,

kindly clarify

To enter a credit memo is Invoice must or GR & PO is necessary?

similarly

For Sub credit/Debit Is PO mandatory or invoice?

tnks

sanjay

Accepted Solutions (0)

Answers (3)

Answers (3)

Lakshmipathi
Active Contributor
0 Kudos

Dear Sanjay

Though reference is not a mandatory but it is recommended to have the control in document type.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hello,

Yes.. for a credit or debit to be given to the customer, the invoice reference is mandatory.

Prase

Former Member
0 Kudos

Mandatory reference is only forced if the configuration of the document type is set for mandatory reference. otherwise no, you can create a credit or debit memo request without referencing an original invoice.

Check the configuration of sales documetn types

Former Member
0 Kudos

Hi Sanjay,

In SPRO please check how your document type s defined.

SPRO>SD>Sales>SD Header>Define sales doc type

In this check details of your order type under General control > Reference mandatory ? this will answer your question.

regards

Biju