on 04-13-2007 11:05 AM
Hai all,
1. Can u please telll me the steps involved in INTERCOMPANY Credit memo.
Regards,
Kedar.s
Hi
see the link for configuration
http://help.sap.com/saphelp_erp2005vp/helpdata/en/e7/f272231b984e608ef056fb96367ed0/frameset.htm
nagesh
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Hi
Customer credit memo is created with reference to Customer credit memo request
Internal credit memo is created with reference to customer returns delivery.
so process the flow
Credit memo request -->returns delivery
Credit memo request-->customer credit memo(order releated)
Returns delivery-->internal credit memo.(as internal credit memo is delivary related)
Let me know if issues exists,
Reward if this helps
Regards
Simu
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