on 06-13-2017 10:26 AM
Hi there,
when we run the report „Invoice Volume“ in SAP ByDesign it doesn´t show the correct quantity of the sales order items in the credit memo. According to SAP the reason is, that there is no physical returning of the items. As we enter a credit memo we fill in the correct quantity in each sales order item.
Is it possible to show the correct quantity in this report?
Does someone know a report which shows the correct quantity there?
Has someone had a similar case and already found a solution?
Best regards,
Daniel Z.
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