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Former Member
Mar 24, 2009 at 02:59 AM

Credit Memo Request and Credit Management

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Hi, can anyone advise the following?

I noticed that sales values of the credit memo request is updated to the open delivery instead of open order in the credit master. Why is this so? Also, when i select a order order reason configured with fixed value '1' 'relevant for retro-billing, then the sales value is not updated. What's the purpose of this indicator in the configuration?

Thanks

PP