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Former Member

How to create an order with reference to Credit Memo?

Hi Friends,

I have got a doubt regarding Can we Create an Order with ref to Credit Memo? in IDES System? if it is possible how can we do that? can any one share me their thoughts.

Regards,

Sandy.

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5 Answers

  • Sep 24, 2014 at 11:38 AM

    I dont find any logical in this query.  Why do you want to create a sale order from a credit memo?  Credit Memo is the final document from SD being posted to FI and why you want to start SD process again ?

    G. Lakshmipathi

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  • Sep 24, 2014 at 05:32 AM

    Hi,

    you can try with BAdI: Enhancements for Determining Reference Documents

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  • Sep 24, 2014 at 12:00 PM

    Hi

    Though this sounds illogical but yes we can create sale order w.r.t credit note. You need to maintain copy control from billing document to sale order. Just copy any standard copy control settings and maintain for your document types. Moreover if you explain the business requirement than that would be nice.

    Thank$

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    Former Member
    Sep 25, 2014 at 06:39 AM

    As many had confirmed, it is possible to create sales order with reference to a Credit Memo.

    It is only through the Billing to S.Order reference process enabled by copy control for relevant item categories.

    However as Lakshmipathi asked, the process significance doesnt seem to be compelling enough to enable this process cycle.

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    Former Member
    Sep 27, 2014 at 06:10 AM

    Thanks to Every one...

    I will try this once i learned Copying Controls..

    Regards,

    Sandy.

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