Entering diffrent material in DMR

[Former Member]

Hi Friends,

I am following the process flow of contract>sales order>DMR(debit memo request)-->invoice. Now whatever material I am using in contract/sales that I have to not use in DMR but DRM must show that it is referenced with sales order, and we are creating DMR thro' DP91 but when I am execting DP91 and entering sales order and its' line item after going in next screen I am not able to enter new material, quatity, net value as all the fields are coming graded.

Any pointers

Still no replies.

Thanks

Ashu

Edited by: ashutosh p on Dec 9, 2009 8:12 AM

Edited by: ashutosh p on Dec 10, 2009 8:07 AM

[Former Member]

closed