TO CREATE AN INVOICE WITH REFERENCE TO THE SALES ORDER

[Former Member]

I have a credit memo request(sales order) and I need to create a credit memo(invoice) on saving the sales order without creating the delivery order in between.The invoice(credit memo) must be created directly with "reference" to the sales order(credit memo request) without the delivery order in between

[Former Member]

Hello,

As you created the credit memo request, you can directly go to VF01, inout the credit memo request number and enter, the system by default creates the credit memo. Credit memo request is not relevent for delivery.

As this is a normal scenario, the copying control will be already set in standard SAP.

Prase

[former_member184555]

Hi

This is a standard functionality. We create the credit memo only with reference to the credit memo request and delivery is not involved in this scenario.

1. In the item category of the Cr Memo Request - specify the Billing reference and Order related billing.

2. Maintain copy control between the credit memo and the credit memo request document types.

Thanks,

Ravi

[Former Member]

Hi u have written the credit memo scenario it self...can u bit eloborate ur question?