on 06-29-2010 9:37 AM
Hi,
is there any report to get all debit memo request in one shot by sales organization ?
Use tcode VA05N.
Provide your desired debit memo request sales doc type in Order Type
and your desired Sales Org in Sales Organization field.
Choose relevant radio button in Selection Crit. section for All Orders for all debit doc request doc and Open Sales Order for all debit doc request.
Similarly for Debit memo Billing doc type by using Tcode VF05N.
Hope it can assist you.
Thanks & Regards
JP
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> close the thread, because there was no reaction the last 3 months
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