Hello experts,
I have checked the discussions and have not been able to find my answer. I have also checked OSS notes to see if I can find a solution.
I am trying to create a credit memo (CR) with refernce to an invoice (F2) via transaction VA01. I am using the selection list option to
display the materials that I want to reference. The open quantity is protected from changes / input. We need to be able to change this quantity because we do not always credit for the full amount invoiced (example 12 shipped/invoiced, 1 damaged in shipment so credit is for 1).
I have checked program SAPLV60P screen 4413 field VDICS-ORFMNG and it is available for input. I run the screen in test mode and it allws entry into the open quantity field (ORFMNG). When accessed via VA01 the field is protected from input.
I have checked my Copy Control Billing Documents to Sales Orders and Complete Reference is unchecked - so complete reference to the billingd coument is not necessary - this was tested as the quantity can be changed on the cerdit memo.
In the SAPLV60P code field screen-input get set to "0" no input because RV60A-FKART is blank
Please HELP as we need to be able to do partial credits from the selection list
Thank you.
Sam Mowbray