on 05-14-2008 5:05 AM
Hi SAP gur's my user facing the problem returns order,delivery,pgi done but credit note confirmation date was delay where to problem.plz share with me
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ok
Hello,
After receiving the returned goods back, you created a credit memo request, which will be blocked for billing automatically. Release the billing block manually from the change mode of the order. Where is the problem with confirmation???
Hi prashant,there is no billing block and any where the problem
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