Hi Experts,
Please help me to avoid DMR document creation while accepting quotation in Service order
I created a Service Quotation with reference to a Service order.
DMR1:(Order --> Functions --> Accept quotation)
Once I enter accept quotation in the Service order, a Debit memo request is getting created automatically (with out line items) with a Number
DMR2: (while running DP90)
After posting actual cost (Labor and Material) to the Service order, I could run DP90 to create another Debit memo request with the line items.
Please let me know what to do to avoid the DMR created during Accepting Quotation.
Thanks in advance,
Babu.K