Unable to create the an Intercompany credit memo with reference to a delivery document (Advance Returns Process).
VF 354 - "Billing via refund determination only, due to inspection split".
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
VF354, VF01, VF04, MSR_IRD, LV60A015, , KBA , LO-ARM-INS , ARM Inspection , How To
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