Copy control from Invoice to Credit Memo request

[Former Member]

Hii All

We have a requirement where when we create an credit memo request with reference to the invoice we want that PO number in the invoice should be copied to the credit memo request.

Can this be done through copy control or some user exit needs to be implemented for the same.

Pls do let me know.

Thanks & Regards

Gaurav Manocha

[Former Member · Accepted solution]

What are the Routines & Copying Requirements being maintained in the Copy Control from Billing Document to Credit memo Sales Document Type.

It should be Billing Document Header "052", Billing Business Header Data "103'. Copying Requirements should be "021".

Kindly check and revert back.

Best regards,

Ankur

[Former Member · Accepted solution]

Hi,

when i create a credit memo request with ref to invoice it is not coping the PO number PO date and the Order reason which is ther ein Invoice,

what setting do i need to do ?

can any one please help me

Thanks

[Former Member]

done...