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Former Member
Oct 27, 2007 at 08:09 AM

Credit memo request


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.