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Reply from wnash7658 on Nov 1 at 9:35 AM Try F.13
Regards,
Waza
| | | ---------------Original Message---------------
From: crossell
Sent: Friday, October 31, 2014 8:55 AM
Subject: Automatic Clearing Documents in Return Customer Process
Hi all,
Anybody knows if it is possible to do an automatic clearing between a SD document (customer) and another SD document (Return or Devolution).
Example:
When a Sales is created, in FI-AR is created the billing document (DocTp=DR)
Sometimes if Customer for any reason gives us back material is created a "Devolution" so a document (DocTp=D1) is created.
Is there any standard way to do the automatic clearing in both documents?
Thanks |
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