Credit memo request

[Former Member]

Hi ,

We are following a delivering plant based invoice no range.

In all my order based invoice like credit/debit memo this is not working.

ie when i register a credit memo request with no of part nos with different delivering plants.I get the invoice for the plant in the 1st line item.

I think this can be rectified by including a proper routine in the order to billing copy control.

I would like to know whether there is any standard routine which will satisfy my need or i have to write a new routine.

Regards,

K.Vivek

[Former Member]

hi

in the userexit that you have put in vf01 to determine the number range, plz check if there is some kind of a check on the invoice type, i.e if the code is specific to billing types and not credit/debit memo. if yes, and i believe this is the cse, then kindly get the code modified.

saurabh