on 11-17-2008 9:44 AM
Hi ALL,
In the document flow, when a credit or debit memo request is created with reference to a sales order then that number(Credit or debit memo request) is duplicating in the document flow. EX : when we see the Document flow, credit or debit memo request number is flowing two times. and the duplicate number is not effecting any accounting and business transaction.But the above should not happend. Please Provide the solution ASAP.
Regards,
Lakshmi narayana
Dear Lakshmi Narayana
Refer note 1049482
thanks
G. Lakshmipathi
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