Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Credit Memo Request.

Dear Friends,

I am trying to create a Credit Memo Request based on a billing document.

The Item gets copied from Billing Document. Hence, the requirement type in the billing document is also getting populated in the Credit Memo request.

I want the same to be deactivated, i.e., requirement type should be blank in Credit Memo.

Pls. suggest urgently.



Former Member
Not what you were looking for? View more on this topic or Ask a question