on 11-29-2010 6:57 AM
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
Hello,
Please check the field 'Pos/Neg qty' field in field copy control.
Regards,
Raghavendra
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