on 05-05-2015 11:20 AM
Hi ,
We have a requirement where we need to create credit memo request with reference to a sales order and while doing so system should automatically not copy the line items which were not confirmed in the original sales order.I know we have customized data transfer routine but I am not sure how it works
That is why SAP is recommending to create Credit Memo Request in reference to billing document in which case, this query would not have arised and no need to go for zee routine unnecessarily. Not sure, why you were creating with reference to sale order. If you follow Best Practice, 90% of your issues would be taken care by SAP
G. Lakshmipathi
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Hi
If you have customized data routines then you must take help of your ABAPER and ask him to add this logic in data transfer routine. He can write code in VOFM in relevant routine. What exactly do you want to ask from us?
Thank$
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