on 07-03-2008 6:26 PM
hi
Is there a possibility for creating a Single Credit Memo for multiple credit memo requests? if yes any pre-requisites and img settings for that?
detailed answer will be appreciated.
thanks
regards
Hi Rajiv
Pls follow these steps
1. Go to billing due list vf04 or Logistics -> Sales and Distribution -> Billing -> Billing Document -> Process Billing Due List
2. key in billing type i.e credit memo
3. select all you want to consolidate
4. click "Collective billing document"
Hope this helps...if yes..do reward.
Thanks / Kalpesh
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