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Former Member
Aug 28, 2009 at 07:09 AM

How to exclude the debit memo & credit memo out of COPA report (KE30)?

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As captioned, now the current KE30 default transfers all the data from sales orders interfaces (via VA01), such as common sales order, 3rd party drop shipment, credit memo and debit memo etc.

Is there any idea to exclude the quantities display in KE30 towards Credit memo and debit memo? An user exit?

Thanks for the great input...