Credit Memo with the reference of multiple Billing document

[Former Member]

Hi SD Gurus,

I wanted to create credit memo with the reference of multiple billing document for a single customer.

Is it possible in standard SAP? If YES please tell me HOW…

Thanks in advance...

Ratish Patil

[Former Member · Accepted solution]

hello, friend.

yes, you actually can. first you enter VA01 and choose the document type. press ENTER.

then in the order Overview screen, go to SALES DOCUMENT > CREATE WITH REFERENCE. a dialog box will ask you which billing document you want as reference. enter the document number and press COPY.

you can repeat this process as many time as you wish. the items of the referenced documents will be copied into your Sales Document.

hope this helped. reward if useful.

jty

[Former Member · Accepted solution]

I is working for me thanks for the answer

[Former Member]

hi,

i do not think u can create credit memo req. with ref to multiple invoices.

saurabh