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Former Member
Feb 15, 2011 at 10:48 AM

LIV : Credit Memo printing

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Hello,

We want in MIRO, a printing to the supplier for the credit memo.

I checked that the sapscript MR_PRINT is exactly that we want (except the layout).

Then :

  • I have added the condition type ERS in the schema MR0002.

  • I have created the conditions for this condition type (tcode MRM2)

And now, when I create a credit memo by MIRO, I have a message type ERS, and I can print him by tcode MR90. All are good then !

But in fact no !

Because, I have too this message ERS when I create by MIRO a invoice. And we donu2019t need this.

Itu2019s possible to have only the message created for the credit memo, and not for the invoice ?

I have checked the customizing, but I have found nothing on this.