Dear sd gurus very good mng
Dear experts i know How to create Credit memo in Return Third party sale This is the process
1) in va01 we have to enter RE document type and sales area
2)next we have to click on create with reference and click on billing document no
3)here we will enter the billing document no and click on copy button
4) here we enter qnty credit memo will be saved
5)now we have to go to va01 release billing block in header level
6)Go to VF01 & raise the Credit Invoice to the customer.
Dear if this is flow in return Third party process But how we can use TASG Item cat for Third party item cat for credit memo
And G2S Third party credit memo billing type
I am confused above given process i didnt maintain anywhere , so give idea that process is wrong ?
if it is wrong my process ,,if you dont mind could you give me steps how to create credit memo in 3 rd part
Thanks a lot