Credie memo request

[Former Member]

How to create Credie memo request value based

Suppose for some customer if i need to give ,say Rs 100 as credit without referring any previous document and without giving any material just value only then what is the order type and billing type i should choose

Order CR is asking input the material

Waiting for your valuable suggestions

R.S

[Former Member]

If you do not want to put some material in the System then put some text in the Customer material information.

Now you can bill the Creadit memo w/o referene to any material

regards,

A S

[Former Member]

Hi Raj Sharma,

When you want to raise an invoice (Credit/Debit) you need to have some sort of item for which you can raise an Invoice. I feel your problem can be solved if you create a Reference Material (Dummy with no vale or Qty updation) and raise a credit memo request/Credit memo for the same.

Regards

Raj