on 06-22-2011 9:07 AM
Hello,
When we create a credit note in SD it takes in the field Assignment the number of the original Billing document. But I would like to take the number of the credit note itself.
Is it possible in standard or just in exit?
Thanks and best regards
L
Go to VTFF, select the required document types and click on blue lens on top left. You can see two fields, viz.Assignment Field and Reference Field. Press F4 and maintain the required value.
thanks
G. Lakshmipathi
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