Status update of Credit Memo Request

[Former Member]

Hello,

The processing status in the credit memo request is not updating as "Fully invoiced" even after the credit memo is created. Due to this I am able to repeatedly create credit memo against this same credit memo request.

The problem as i understand is that in the credit memo request > header data > status tab > Bill.stat.order-rel. field is still showing "Not invoiced". But it is suppose to show "Fully invoiced".

Can anybody let me know where is the setting to control the status update of the credit memo request.

Thanks,

Shankar

[Former Member]

In that case Please go to VOV7 and check the item category settings :

1. Completion Rule should be "B"

2. Billing Relevance should be "C".

Please try this and revert.

[Former Member]

Hi

Goto T code : VTFA and check the Copying control setting. Pos./Neg. Quantity field should be '+' to avoid such situations.

Please revert back.

[Former Member]

Hello,

In the copy control, Pos./neg. quantity is +.

[Former Member]

IN the customising for the item category, Check the billing relevance is C or not.Normally the completion rule is left blank. If not use this field, This is used for completion from quotations to orders but works as effectively as for other order types as well.

regds

Jude

[Former Member]

Hello,

The completion rule in the item category definition is blank. But if my understanding is correct, this completion rule is relevant only for quotation / contract.

Thanks,

Shankar