Solution : https://service.sap.com/sap/support/notes/305277 (SAP Service marketplace login required)
Summary :
SAP Note addresses the need for checking double credit memos in Materials Management, similar to the existing double invoice check. It is not a standard function, so users must implement a modification proposal provided in the note. The modification impacts modules DUPLICATE_INVOICE, DUPLICATE_INVOICE_HEADER for conventional invoice verification up to Release 4.6B, and MRM_DUPLICATE_INVOICE_CHECK for logistics invoice verification. Changes are not delivered via an R/3 Support Package and must be manually implemented.
Key words :
additional key words double invoice, double invoices works, conventional invoice verification, logistics invoice verification, double credit memos, enter credit memos, function module mrm_duplicate_invoice_check, credit memo, standard function, symptom frequently
Related Notes :
| 305201 | Description: Check for duplicate invoices |
| 144081 | Replacing MR01/functions of MR1M (Release 4.6) |