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Former Member
Sep 12, 2007 at 05:12 PM

Correction tocredit note created from rebate

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Hi ERP gurus,

I've to create a document to enable the user to correct the value of a credit note created from rebate agreement. Is there in R3 any standard document I could use as a template? I saw that the following standard documents are available BK1, BK3, BM1, BM3 but I couldn't point out which one to use.

Anyone has any input?

Thanks and regards

Carmine