Hi,
We are trying to create edocument after create credit memo and Subsequent Credit for purchasing processes. We chose these invoices' document type as KG-Vendor Credit Memo and added KG document type at SSCUI 102888 -Assign eDocument Type to Accounting Document Type. After that, we added Credit memo transaction at SSCUI102187- Assign eDocument Type to Invoice Verification Transaction. However, when we create supplier invoice or credit memo, edocument are created for all of the purchasing invoices. We cannot delete or interfere of anything. How can we provide that edocuments will trigger only credit memo and subsequent credit for purchasing?
Thank you,
Elif