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DP90

Hello,

When I process the transaction code DP90, debit memo request is created instead of credit memo request. In the transaction code ODP1, I have maintained values for both 'Sales Doc. Type' and 'SDoc Type CMR'. The scenario is that the service order has goods reversal and the requirement is credit memo request.

Can you please share any idea on this?

Thanks,

Bala

Former Member
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