From where to set a mandatory Indicator..

[Former Member]

Dear All,

Anyone can tell me from where to set a mandatory indicator to create a debit note with ref. to billing..

Regards,

[Former Member]

Thnx

[Former Member]

Hello,

Yes... you need to set the indicator M Ref to billing Document in the debit memo request in field called Reference mandatory. The transaction for the same is VOV8.

Once you set this, whenever you create a debit memo reques, the system will ask for an Invoice as reference.

Prase

[Former Member]

In VOV8 for the document type assign M (With ref.to billing document) in the field "Reference Mandatory".