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Former Member
Jun 04, 2008 at 10:47 AM

debit memo and credit memo

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Hi all,

My client has given a typical requirement.

We generally create debit memo request and credit memo request with reference to billing doc. And materil name (Line item) also come in the request.

But my client's requirment is (There are two scenarios):

1. There is one exhibition held and he want to give debit memo for that exhibition to the customer.In this case there is no sales order,delivery and invoice of materials. So how I will create the debit memo request and debit memo as there is no line item also?

2. My client wants to send credit memo to the customer for freight charges only.If i will remove pr00 and only give freight charges in credit memo request for the material than document become incomplete.So credit memo is not creating.

So how to do these scenarios?

Reward points for helpful answer.

Regards

Ashis