Hi Experts,
please I have some problem in copy control between standard invoice F2 and standard Credit Memo request CR, at item level.
By settings in table T184, Item Category G2N is auotmatically detemined, when a Credit Memo Request CR is created:
I tried to set into copy control between F2 and CR that when item category in F2 is ZFOC, item category into CR should be Z2N but system determines always G2N.
Can you help please?
Thank you very much
Kind Regards
Andrea