on 11-27-2023 3:31 PM
Hi
I have a scenario in S/4 Hana Sales - Advance Return Management Process where client want if Inspection Code = 0002 - Not OK, then credit note will not get generate.
Can we get it through Configuration?
Thank you,
Arindam Sur
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.