SAP Knowledge Base Article - Preview

2839803 - Unable to determine how reason code is set in the Credit Memo Request Refund document

Symptom

We are unable to determine how order reason code is assigned to the Credit Memo Request that has been generated from a Accelerated Return Order.


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Environment

  •  Sales and Distribution (SD)
  •  SAP S/4HANA Cloud All versions 

Product

SAP S/4HANA Cloud all versions

Keywords

AUART, VBAK-AUART, 009, refund type, return reseaon, damaged in transit, CBAR, GA2 , KBA , SD-SLS-RE , Returns , Problem

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