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credit memo

Hi all

User has raised credit memo by mistake with ref. to wrong PO.

How to correct this as there is no any reversal process for it




when u pass credit memo it creates document and which can be seen in PO history tab

Go to <b>Po history</b> pick document number from there and then try to use MR8M

u will be able to cancell credit memo only thing is that u need to cancell fi entry manually

I hope this will solve ur prob


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