on 02-20-2009 4:53 AM
hi
i'm creating credit memo request & billing block is set automatically
Only finace can remove this billing block -to create credit memo
i there any specific tcode to remove billing block set in sales order
Hi,
you can check in V23 or V.23.
If you set workflow for this then you can check in "SBWP" T.code.
So that the authorised person will be relasing the document for credit memo.
Regards,
Krishna.
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Dear sapsdsearch SD,
Go through this link it will help you about credit memo work flow process.
http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
I hope this will help you,
Regards,
Murali.
Dear,
[Search Forum|https://www.sdn.sap.com/irj/scn/forumsearch]
Search Term: Credit Memo
Category or Forum: ERP - Sales and Distribution (SD) General
Date Range: All
Believe me, you will be flooded with results.
Best Regards,
Amit
[What is Credit Memo|http://www.sap-img.com/sap-sd/what-is-debit-note-and-credit-note.htm]
[Credit Memo Processing|http://help.sap.com/saphelp_crm40/helpdata/en/00/3853f5993679408a1e25fb84a43c32/content.htm]
Moderators, For Your Reference
Hi,
go V23 and give selection screen, then u get a report of sales doc blocked for billing in select at ur wish and click on edit document but it again takes u to VA02 to change mode of that sales doc that means any way u go to change mode of that document only. with this i say without going to document in change mode u can't do it. there is no moss release for sales doc blocked for billing.
hope this is clear
regards,
sadanandam kasarla
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Try in V23
thanks
G. Lakshmipathi
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