on 11-16-2009 7:02 AM
Hi all,
when we post credit memo in ASN & it comes in EBP sytem is picking transaction in as INV i.e. invoice instead of credit memo.
And also with status ''To be corrected".
Please let me know how can correct it.
Regards,
Neelima
Any inputs
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pl see whether you can get any relevant info at
http://help.sap.com/saphelp_srm50/helpdata/en/67/6e9746608221499322c93a03ffaf4e/content.htm
BR
Dinesh
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