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gift voucher tracking

Hi,

User sell gift voucher to credit customer. Finance required to Sales to track the gift voucher issued due to legal requirement.

Where can I maintained the gift voucher number?

Should I keep the number in DO or invoice or sales order?

Can the standard SAP has a field for it?

Thanks

Bye

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1 Answer

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    Former Member
    Jul 04, 2012 at 03:44 PM

    Hi Colin,

    standard sap not provided to track voucher numbesr but we can make use of one of field in sales order or you can create new filed in additional data A tab page in sales order.

    Thanks

    VSA

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