Credit memo request problem using

[Former Member]

Dear All,

I am creating credit memo request using SD_SALESDOCUMENT_CREATE, I am facing problems in this

1> Quatity field is empty in the SO(TARGET_QTY)

2> The credit memo is always being created with negative value, which should not be the case

Note: I am passing manual condition type in condition type where calculation type is B(fixed value).

Can anyone suggest me why is it creating Credit memo request with (-)ve value always.

Thanks and regards,

Kapil Shiavaji Sonavane

[Former Member]

Hi,

For the first question..

Did you populate the field <b>target_qty</b> in the parameter SALES_ITEMS_IN.

Also you have to pass X parameter SALES_ITEMS_INX.

Thanks,

Naren

[Former Member]

Naren,

1> I have already used that, see the following code.

for SALES_ITEMS_INX

LOOP AT T_BAPISDITM1.

T_BAPISDITMX-ITM_NUMBER = T_BAPISDITM1-ITM_NUMBER.

• T_BAPISDITMX-UPDATEFLAG = 'X'.

T_BAPISDITMX-TARGET_QTY = 'X'.

T_BAPISDITMX-TARGET_QU = 'X'.

APPEND T_BAPISDITMX.

ENDLOOP.

But still Quantity is blank.

2> Created Credit memo request is coming in (-)ve value this is major problem for me.

[Former Member]

Hi All,

The problem got solved. (-)ve sign is because of config for credit memo condition type which I was using.

Thanks