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Debit Note for Resource realated billing

king_fire
Participant
0 Kudos


Hello All,

I have a situation where the debit memo request for the resource related billing been created, it has 2 lintems. but both are with different plants.

actually the only one is the main plant and the materials have been extended for both the plants.

could you please suggest me how shall i investigate, how the 2 plants have been determined

Accepted Solutions (1)

Accepted Solutions (1)

andrea_brusarestelletti
Active Contributor
0 Kudos

Hello,

  since the Service Order has the plant as key field, it shouldn't come from the Service Order. Anyway:

  • check you entries in transaction OISD;
  • check the delivery plant set in material master data for the material codes concerned;

Best regards,

Andrea

Answers (0)