Skip to Content
avatar image
Former Member

Credit note not created due to GR blocked

Hello Experts,

I deleted billing block for sales order in V.23. Normally the credit note shows up in the report automatically next day. But there is no credit note created. Sales order also does not show up in V.23 anymore, which means it is released and I also checked if it shows up in transaction VFX3, but it is not.

Document flow as below:

1) Returns document - Being Processed

2) Returns Delivery - Completed

3) GD Returns blocked - complete

Please suggest. I need to process this urgently.



Add comment
10|10000 characters needed characters exceeded

  • Your question requires additional information. Please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.
    You may also want to include screenshots of what you're seeing, to help members further understand the issue. And please provide some additional details, as the question is fairly short.

  • Get RSS Feed

0 Answers