Contribut

Config of Debit memo request


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

VOV8 of L2:

SD document category [L]

Order related billing document type [L2]

Billing block [09] = Check debit memo

VOV7 of L2N:

Billing relevance [C] = Relevant for order related billing according to target quantity.

Pricing [X]

VOV6 = NIL

No Schedule Lines

 

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  Credit Memo Request 1. The customer discovers the products we sent him are defective, and the costs to initiate a return delivery would exceed

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