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.