Credit / Debit Memo Request Variant
I created document type with SD Document Category of Debit memo or credit memo request. I also created variant in SHd0 to assign to said document types i created. But why is it the variant has no effect on the sales order item level part. All item level columns are still there. I cant even locate the Order quantity column but instead the target quantity appear. My material is one item cat AGN appear as target quantity while another is G2N appears order quantity.
Why the variant do not have effect? and what is the set up for Item category ?