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Former Member

Multiple credit memos for returns

I maintained all  configuration for returns delivery credit memo.

My Client wants returns credit memo on Returns delivery, means after PGR only.

So now system creating credit memo correctly, But Returns Delivery Still showing as Being Processed in Document Flow. we are running Batch job every day to process billing documents.Because of this Credit memo's creating everyday for same order.

So Document flow shows Delivery being processed. when it is completed then only one credit memo for one order.

Please help me what should i do.

Please help me.

Thnaks

in Advance.

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2 Answers

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    Former Member
    Apr 30, 2013 at 01:28 AM

    Hi Chaitanya,

    Please check your copy controls at VTFL. If the "Pos./neg.quantity" field has value "(0)", then system will behave in this way.

    Regards, Sai Krishna

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  • Apr 30, 2013 at 04:08 AM

    Hi,

       plz Also Check Billing Qty it need to be Maintained as B   in VTFL Item Category,apart from the what Sai Krishna has Mentioned

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