Debit memo request
When the business incurs loss in a transaction then the business should be compensated by the customer in the form of debit memo with reference to debit memo request.
Ex: Miss calculation of price or Excessive delivery than order quantity
SD document category [L]
Order related billing document type [L2]
Billing block  = Check debit memo
VOV7 of L2N:
Billing relevance [C] = Relevant for order related billing according to target quantity.
VOV6 = NIL
No Schedule Lines