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Sales order debit memo quantity.

Former Member
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Posted on behalf of a colleague - I had created a sales order of quantity 25, and then create the partial delivery and invoice of 24 . When I create the debit memo req w.r.t to the sales order it is also getting created for quantity 24.

Now I have created the delivery & invoice of remaining quantity (i.e. Qty = 1).

When I create the debit memo req w.r.t to sales order it is showing me the quantity as 49.

(i.e. 25 + 24 ) instead of subtracting the quantity is getting added .

Please advice.

Edited by: Sandeep Gambhir on Nov 29, 2010 8:02 AM

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Answers (1)

Answers (1)

Former Member
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Hello,

Please check the field 'Pos/Neg qty' field in field copy control.

Regards,

Raghavendra