on 09-26-2008 1:26 PM
Dear SAP Masters,
Can any one help me in setting up a process in system for automatic creation of Credit/Debit memo on selection of code in notification?
Points will be awarded to any useful reply.
Thanks and regards
Hello,
I Believe this can be done through Notification action box setup.
There are some functional module through which sales documents can be created from the notification action box.
Prase
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