on 04-10-2009 8:30 AM
Dear Experts,
Please find the scenario and help me out:
i am creating a credit memo with ref to say Billing document 1 with quantity 100 i had create for the 1st time. but when i am creating again credit memo with the same billing document 1 system is giving pop up : Credit memo request already exists for item 0010 with quantity 100. and is allowing me to create credit memo with the same billing document. i want this to be made as error is it possible with standard functionality. Why the system accepts as it is not an correct practice.
Regards
abhi
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