Assignment Number updation

[Former Member]

Hi,

Scenario 1: Contract --> Invoice --> Credit memo Request --> Credit Memo.

In the above process cycle, we have the contract number appearing in the assignment number field of the credit memo - As desired.

Scenario 2: Sales Order --> Returns Order --> Credit Memo.

In the above process cycle, we have the Returns order number appearing in the assignment number field of the credit memo - which is not expected. Whereas, we want the sales order number to appear in the assignment number field of the credit memo.

The copy control settings for both Credit memo Request --> Credit Memo &

Returns Order --> Credit Memo

are: allocation number field has the option - "B" - Sales Order.

For the billing document type --- the allocation number field has the option as "Blank"

Regards

[bcrao]

Hi,

For credit memo, you can get return order numer if you maintain "B" in copy control

If you need Previous sales order number then maintain sales order number in PO field of return order and you will get in credit memo if you set "A" in copy control

Thanks

Chidambaram