on 08-03-2007 10:30 AM
Hi gurus,
I want to Implement the Credit / Debit memos for BOM sales. which configuration settings I need to do?
Pls help me.
Thanks all.
Thanks
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hi subbu,
i don't think there is any configuration required for to raise the debit or credit memo for the BOM.
but if you still feel there would be any option, try it in the itemcategory TAN, there is an option for configuration of BOM/variants. there u can see and try.
regards
KR
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Hi,
U want to Implement the Credit / Debit memos for BOM sales. Just it is simple as the standard one bcoz Bill Of Material is one Concept where u r selling items with the combination so Any one returning the item which are the apart of the BOM u can go for Credit/Debit process. just Raise the credit memo with reference to the Billing Document or Sales Order. No need of Other Configuration required.
Let me know require any further Clarifications .
Reward If HelpFul.
Regards,
Praveen Kumar .D
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