Hi Experts!
I create a Sales order ("RA") for repairing. My flow is complete and also billing documents are generated.
The fixed price defined in the Repair request is copied into the invoice, and can not be modified (we block the change).
If the price is lower or upper than the real costs. It would like to create a credit or a debit note in reference to the billing document.
Is it a standard way to work because SAP blocks it in Standard.
Or there is no link between a billing document and a credit memo?
I have an alternative, to use "Purchase order N°" with Sales order, but this field is a free text.
Thanks for your help.
Stéphane