Hello
I would like to check whether retrobilling process can also be used for already issued Credit Memos .
Scenario is following :
1. Primary sales invoice raised to Customer
2. Return delivery of some parts due to quality issues
3,Credit Memo raised for returned parts
4. Pricing change agreement so Credit/Debit should be raised to already raised Credit memo to update Price.
If it's possible - what kind of changes in customizing should be done ? So far the issue that system displays that sales document type X can't be invoiced with invoice type Y.
Is there anything specific in copy control that retrobilling requires ?
If anyone can share experiences in that subject I would appreciate.