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