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Check on Date


we are creating credit memo request ( order type ZCR) with reference to the Invoice , we need a check that system will allow to create credit memo request (ZCR) only for those invoices that generate in past . System stops for creating credit memo request of invoices that will generate in coming month June and so on. In my understanding we have a check on invocie creation date while creating credit memo request because credit request is generate with reference to the invoice.. how to do this please guide...

Former Member
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