Hello Experts,
My client has a requirement to allow the customers to create a Credit Memo request through E-Commerce B2B application.
As I understand Credit request is of type Sales Transaction, which is normally created with reference to a billing document. However in our current scenario, credit request has to be created with out any reference to the Billing document moreover there wont be any reference to the Sales order as well.
Can you suggest me any possible solution for my current requirement. If it is not possible by standard SAP, how can I achieve by custom development.
I appreciate any helpful suggestion.
Many Thanks,
Srinivasu