I am creating credit memo for PO where i am selecting output type XXXX before saving Credit memo but it is not proposing that output type as it is not in display of that IR. I checked in MRM3- Display output condition record I am having 2 key combination :
1 Co.code/Invocing party (for which there is no condition record exist for specific co. code and invoicing party which i am using in my PO)
2. Co.code only( for this i have condition record).
Why codition type is not getting proposed though i am selecting it in MIRO> Goto> Message-->Header.
thanks in advance
chetan