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Former Member
Feb 12, 2007 at 03:58 PM

SD- Credit...

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friends ....credit note returns 111(VBAK) with many positions and the returns delivery 222 (LIKP) for all position and the credit note 333 .

When printing invoice 333 the delivery number of SAP 222 is printed and not the original externel delivery number of the original outbound delivery per example 5555 of the original outbound delivary 878788.

I ve suggested the user to create a credit not return for each delivery note and to fill the externel delivery number in each returns delivery with the right number.

When he creates a credit note returns with many positions and only one returns delivery note for all positions it is not possible to fill the external delivery nummber.

but user is nat happy with that.. do u ahve anyother alternative way???

Message was edited by:

latha reddy