Hello,
We have a business scenario where in we create STO for same plant but different Storage locations.
Now we want to map credit memo request and Credit note in such STO cases but system gives an error saying "Enter a valid delivering plant Message no. V1755"
As the plant and sold to party (plant vendor) are same, the system doesn't allow us to create a credit memo for the same.
Please suggest as we need to map this on an urgent basis as this is a business requirement.