on 05-02-2011 7:27 PM
Hi,
Long time ago someone showed me standard configuration ( SPRO -Sales and Distribution -> Basic Functions) -Where a credit memo can be linked to multiple sales order/billing document.
In the credit memo screen, you enter multiple sales order/billing document in each row and corresponding credit memo in adjacent column.
Does anyone know this?
Thanks.
Hi,
If you want to link one credit memo with multiple sales/billing document
Then create credit memo with reference to previous document when you are on main screen of credit memo
Again go to SALES DOCUMENT >>> create with reference
then specify another previous document and click on copy the item from second previous document should be appear
Note : Due to system unavailable I am not tested this please try
As far as my understanding it will work if customer from previous document are same
kapil
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There is no such standard functionality in SAP as you're describing.
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