Credit memo correction Request

[Former Member]

Hi gurus,

I have followed SAP instructions of OSS note 840723, and i Have implemented all related notes. My problema is, that when i make a credit memo correction request from a credit memo, i get both ítem categories G2n, and i was suposse to get 1 postion G2n and second on L2n (as note 840723 says).

any ideas.

Thanks in advance

[Former Member]

Hello Castillo,

Can you please check the copy control of billing to sales order where from credit memo to credit memo correction request.

Please check the 2nd Item category proposal mentioned over there.

Please refer to my screenshot attached.

I hope 2nd item category proposal is also mentioned as G2N

[Former Member]

Hi, I am not makint a invoice correction request. I am making a invoice correction request from a invoice correction request.

As the OSS note says, the custo i have made is:

For the L2N source item category (the one i wanna correct):

For the G2n Source item category (copy requirement 903 to avoid copy it).

Thanks