Dear all
I need to customize a credit memo intercompany without delivery.
If I set the SD DOCUMENT CATEGORY =6 , when I create the billing without delivery, this will not close the sale order of credit memo.
If I set SD DOCUMENT CATEGORY =O it works properly also without delivery.
I need to ask you if it is an error set like in the second example even if we are speaking about intercompany.
what exactly drives the SD DOCUMENT CATEGORY ?
regards
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