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Former Member

Invoice reference

Hi all,

kindly clarify

To enter a credit memo is Invoice must or GR & PO is necessary?

similarly

For Sub credit/Debit Is PO mandatory or invoice?

tnks

sanjay

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3 Answers

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    Former Member
    Aug 21, 2008 at 01:13 AM

    Hi Sanjay,

    In SPRO please check how your document type s defined.

    SPRO>SD>Sales>SD Header>Define sales doc type

    In this check details of your order type under General control > Reference mandatory ? this will answer your question.

    regards

    Biju

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    Former Member
    Aug 21, 2008 at 02:40 AM

    Hello,

    Yes.. for a credit or debit to be given to the customer, the invoice reference is mandatory.

    Prase

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    • Former Member

      Mandatory reference is only forced if the configuration of the document type is set for mandatory reference. otherwise no, you can create a credit or debit memo request without referencing an original invoice.

      Check the configuration of sales documetn types

  • Aug 21, 2008 at 08:21 AM

    Dear Sanjay

    Though reference is not a mandatory but it is recommended to have the control in document type.

    thanks

    G. Lakshmipathi

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