I have the following question / problem.
I am creating a credit memo request with reference to a invoice, but in the credit memo request I need to have the quantity in zero because the credit memo is created for incorrect pricing (it is no a return) but the system brings the quantity from the invoice.
This is incorrect. I need to have zero quantity in the credit memo request independently that the invoice that I am using as reference has quantity.
I suspects that there is something in the copy control to controls this but I dont find it.
I Hill reward if it is helpful.
Thanks in advance!