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Jan 08, 2009 at 09:59 PM

Rebate Credit Memo

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Hi All,

When system generates a "credit memo request" ( Sales document type) thru final settlement

( VBO2) , 'Credit memo request' comes with ' 0 ' quantity & when i try to bill it manually, it gives an

warning "Incomplete document" due to "order quantity".

Unless i put some quantity manually , it won't let me create billing document. This is okay for creating

invoice manually but system will stop invoicing when it runs thru batch job.

Any suggestions?

Thanks,

Manish

Edited by: Manish N on Feb 2, 2009 8:44 AM