Sap Sale Module: [sap-log-sd] How to combine multiple credit notes in SAP

Posted by venkatesh_golla
on Aug 2 at 1:07 AM

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?

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