on 2020 Sep 03 8:54 AM
Hi team
Unable to find Amount field in Credit/Debit memo requests , can some one please help if I am missing something
Thanks
Request clarification before answering.
Hello,
If you are creating CMR/DMR based on a reference document (for example billing), then the net value is picked up from the source document i.e. invoice. However, if you are creating a standalone CMR / DMR, then you would need pricing condition records to be maintained as master data to get the net value.
thanks
Sai
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Hi
I supposed you are looking to the amount field to enter the price.
Double clic on the item > Condition > '+' > PPR0 for the standard price
OR
Choose the item line > clic on icon on the left ' Display item details'
Hope it helps
regards
Ingrid
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