Skip to Content
author's profile photo Former Member
Former Member

Credit Memo

<b>When you create a credit memo request with referance to any document all the items in that document gets captured here.But my client requirement is that as they have more than 100 items in an order only 1 item should appear in the credit memo and also the value should be for all the 100 items? How can we do it?</b>

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Dec 21, 2007 at 05:24 PM

    Credot Memo Request when created with reference to a document, it will certainly copy all the Items. Each Item as in Invoice is separate line item, it will reflect separately in Invoice.

    However, If the client can calculate the amount for which a Credit Memo is to be given outside the SAP System, in that case the client can have a Generic Material & create a credit Memo request without referencing it to a document.

    Alternative, you will require to have an enhancement which captured the required value & force the same into a single line for Generic / Dummy Material & remove overlook all the line items in Credit Memo Request, which might be a complicated development.

    Hope the above information is helpful to you.

    Regards,

    Rajesh Banka

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.