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Sep 02, 2019 at 09:08 AM

SAP CUSTOMER CHECKOUT - RETRUN BILL AND PURCHASE ADD

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Under CCO, when you return an item (with a credit note) and take an other one with a higher price ,

An error message appear : "For a gross amount equal to 0, payment items are not allowed in the receipt".

Its a new message, before there is no problem.

best regards