1 CM per CMR & Customer

[Former Member]

How can I limit one credit memo document per multiple credit memo request that are generated from the same sales order/notification?

[Former Member]

Hi Sissy,

If I understand your issue correctly, your process is :

Create Sales order- Del - Billing

Create Multiple Credit Memo requests with reference to above Sales order

Create One Credit Memo for all the above Credit memo requests.

If this is your requriement, first you need to understand teh below :

When you are doing credit memo, you need to check In VBRK /VBRP tables, if anywhere this Sales order number is stored like VGBEL field.

If this is stored, then you can add that in Split criteria.  For adding this in Split Criteria, please check the Data Transfer routine in VTFA transaction at item level.

In the Data Transfer routine, this value should be moved to ZUK and VBRK-ZUKRI.

Hope this clarifies.

Regards

Raju