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author's profile photo SASITHARAN OVI
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SASITHARAN OVI

Sales and distribution

Posted on Oct 22, 2019 at 07:44 AM 101 Views

Dear Experts,

1.Having sales order invoice from one sales area.whether we can raise credit memo requeset for another sales area with the reference sales order number ?

2.From warranty claim whether we can create subsequent delivery order?

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  • author's profile photo santosh sap sd
    santosh sap sd
    Posted on Oct 23, 2019 at 06:40 AM
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    For First - Credit note going to create against the same sold customer ,right -then why you want to create the credit note with diff. sales area?

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