RE:[sap-log-sd] How to combine multiple credit notes in SAP

Posted by wnash7658 (SAP Specialist and Project Leader)
on Aug 2 at 2:07 AM
For starters review VF04.

Regards

Waza

---------------Original Message---------------
From: venkatesh golla
Sent: Tuesday, August 02, 2011 1:08 AM
Subject: How to combine multiple credit notes in SAP

Hi Experts,
We are doing sales returns in our client requirement. We are creating return
order with reference to invoice. So one party may have no.of return
orders and PGRs.So we are generating no.of credit memos.I want to combine
the credit memos of same party.

My requirement is how to combine no.of credit memos of the same party in
SAP. Is there any standard scenario to combine credit memos?
Can any body suggest me?

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
wnash7658
SAP Logistics Sales and Distribution Top Contributor

Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement
Popular White Papers

In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
_.____.__