Credit Memo Request.

[Former Member]

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.

Regards

Sriram.S.

[Former Member]

Hi friends,

Found the Solution.

I activated EK02 in sales document type for Cost and the problem is solved.

Regards

Sriram.S.