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Jul 30, 2013 at 01:58 PM

SD BILLING(CREDIT MEMO) AGAINST PGR

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Hi

I have created sales return order and PGR with Item Category REN (Billing relevance-Delivery related billing). After that I am directly trying to create Credit Memo against PGR instead of regular process(Credit memo request and Credit memo). But when I create Credit memo in VF01 against PGR it is showing error log(Document not relevant for Billing). Kindly help me.

Regards

Ganesh