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Former Member

Urgent Help requested-Wrong Price-Wrong quantity delivered-Critical in Proj

Hi

I have couple of scenarios

1. Wrong price is invoiced to customer

2. Wrong quantity is being supplied to the customer

3. Wrong product being delivered to the customer

How to create the Credit / Memo in standard sales and Intercompany Sales scenarios.

Requesting your inputs as I am stuck

Thanks and points will be rewarded

Suddu

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1 Answer

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    Former Member
    Jul 12, 2007 at 04:31 AM

    start cancelling the documents right from the invoice-delivery

    invoice reversal/cancelling-VF26

    delivery -VASK

    instead of doing all these go for creation of credit memo/ debit memo using the transaction va01

    document type-CR/DR

    KIRAN

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