T code required

[Former Member]

Hi Friends

What is the t code to ?

1.Create Credit memo Request with reference

and

2.Create debit memo request with reference

Any pointers will be rewarded.

Regards

[reazuddin_md · Accepted solution]

tcode:va01

enter teh order type: credit/debit memo req

[Former Member · Accepted solution]

Hello,

These both are sales document types (Credit Memo request CR and Debit memo Request DR). You can use VA01 to create the same by selecting the appropriate order type. Mostly this needs a reference document, that is the invoice.

Prase

[Former Member]

Hi Amit,

As the friends in the forum mentioned the transaction code that is required to create a credit memo request/debit memo request is VA01 and the order type that is selected is credit memo request/debit memo request. On completion of the entry of the sales area details click on with reference to button and click on Billing document tab and enter the invoice number and click on copy button. On confirming this all the details from the referring invoice/billing document such as quantity, price and the value would get copied onto the sales order. Hope this information helps.

Cheers

Joseph

[former_member217082]

Hi amit

There is no separate t.code for creating Create Credit memo Request with reference and Create debit memo request with reference.

But t.code is VA01 and give the document type CR / DR and enter the sales area ,sales office ,sales group and click on create with reference and then give the billing document / sales order etc you want to create .credit memo.or debit memo

Regards

Srinath

[Former Member]

Hi,

Both are the sales doc. type. So to create sales doc type is VA01. Select your doc. type like credit memo request G2 or CR & debit memo reques L2 OR DR.

Rgds

San