- Create a Return Order in order to fulfill a customer return
- Enter the Nota Fiscal number with 9 digits
- Create an Invoice for the Return Order
At this point, an additional check for this number takes place and does not work because of the the number format (more than 6 digits).
- SAP ERP Release Independent
- SD/MM Localization - Brazil
Sales Returns, Devolução, Nota Fiscal, NFe, NF-e, Reference Number, Credit memos, Reference Field , KBA , XX-CSC-BR , Brazil , XX-CSC-BR-SD , Sales and Distribution , Problem
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