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Reply from rajeshsapfico83 on Dec 9 at 10:30 AM Hi, There may be a scenario that business will create a credit memo to customer and then create a dispute for the same to adjust the open invoice and need to confirm from customer for the reference invoice where that can be ajusted for that purpose dispute will be created and kept in the dispute bucket. So is that any posiblity to create the dispute for the credit memo in dispute management as per the dispute management criteria is open item should be receivable it should not be negative value amount other wise it will throw the error message. My concern is can we do the setting or do the config change which will make enable the dispute management to create the dispute for the same. If there please let me know what config need? Thanks Rajesh
| | | ---------------Original Message--------------- From: phanimsd Sent: Monday, December 08, 2014 11:56 PM Subject: Dispute Creation for Credit Memo and Over Payment Individualy Dispute management means:-) are you talking about adjusting wrong credit memos. Please confirm If it is the case: adjust this amount with debit memo... | | Reply to this email to post your response. __.____._ | _.____.__ |