on 03-24-2009 2:59 AM
Hi, can anyone advise the following?
I noticed that sales values of the credit memo request is updated to the open delivery instead of open order in the credit master. Why is this so? Also, when i select a order order reason configured with fixed value '1' 'relevant for retro-billing, then the sales value is not updated. What's the purpose of this indicator in the configuration?
Thanks
PP
Hi Jonathan,
1. Credit memo request not assigned to any grp in the configuration.
2. Also, why does the order reason setting (R indicator) affect the updating of credit values? When i select those order reason with fixed value = '1', then the sales value is not updated.
Thanks
PP
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hello again.
please disregard my earlier post. check the reference document... maybe a scheduling agreement is involved. if so, this could be why ope delivery values are updated.
regards.
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hello, PP.
i don't have an answer yet. actually, i will add to your question.
a credit memo request is supposed to be not relevant for delivery. so why is this updating open delivery value? maybe it's SAP standard? maybe credit group 03 (delivery docs) was assigned to the credit memo request doc type? if so, why assign credit management to credit memo requests anyway?
regards.
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anyone has any ideas?
Thanks
PP
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