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Former Member
Aug 15, 2007 at 04:29 PM

MIR7 - how to prevent to double memo credit


In MIR7 it isn't possible to create 2 the same facture (the same reference number and number order) but in memo credit transaction to allow create two the same documents. How to modify it? I can't edit standard modules for this transaction but in another way. In sap notes I can't find it and creating indexes on table RBKP isn't possible.