DP90 Error

[Former Member]

Hi Gurus,

When I try to create a debit memo request fron a service order through DP90, insted of creating a debit memo request, the system is trying to create a credit memo. This issue is happening only for one order. Can anyody tell be where to check?

Prase

[Former Member]

In ODP1, where you create your DIP PRofile, I think that you have assigned a Sales document type CR in the SDoc Type CMR Field.

In other words you've instructed the system to generate a Credit Memo request when there is credit on the order.

If you ammend the entries in ODp1 you won't get a Credit Memo request any more.

But you'd still get a credit item in your Debit Memeo request.

You need to find out why that is happening. Is that stock that is causing the problem? It might be the case that stock has been issued to an order, then un-issued at a different rate. If you are using moving average price for your materials, this could be the case.