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Variant Configuration & Credit Memo Request

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Dear All,

I am facing one problem.

I have one material to which Variant Class (Class Type 300) is attached in Classification tab of material master.

When I make a Debit Memo Request / Returns order, it does not branch into configuration screen (Characteristic Value Assignement) at the time of entry of material number in line item.

But when I make Credit Memo Request, it branches to configuration screen (Characteristic Value Assignement) at the time of entry of material number in line item. Standard Item Ctaegory G2N is used for the same.

What can be the reason for the same?

Regards

Nikhil

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

Goto VOV7 T.Code.

Select your item category.In our case it is G2N.

Details.

Goto Bill of material/Configuration tab.

Check whetehr the tick mark is ticked for the field "Variant matching".

It it is ticked,then uncheck this one.

Save.

Make every field in that tab as blank.

Regards,

Krishna.

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Dear All,

Thanks for the information. Issue was resolved. Problem was with the requirement Class.

Regards

Nikhil

Former Member
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Nikhil

Check your line item details at copy control of your debit memo request. Check which item category has assigned corresponding G2N in preceding document.

Or simply compare the copy control settings for debit memo request and credit memo request.