Credit Memo form

[baskaran00]

Hi,

When creating a document in MIR7, I should issue message output only to 'Subsequent Credit Memo'. How to achieve this?

I tried with ZXXX output type, but it issues message output for all four (Invoice , Credit memo, Subseq Credit/Debit) documents.

Thanks....

[Former Member]

Hi Router,

you can program a requirement for your message type, in your procedure. Or set a new access sequence with document type.

regards,

Edgar