SAP Note 337560 - Credit memo request with reference to invoice.

Component : Marketing, Contract and Order Entry -

Solution : https://service.sap.com/sap/support/notes/337560 (SAP Service marketplace login required)

Key words :
~ftp/specific/isoil/46b/notes/note, ~ftp/specific/isoil/46c/notes/note, radio button 'sales document header' 2, press button 'procedure details' 4, press button 'partner procedures' 3, empty partner selection pop-, -mine-specific note, partner determination procedure, credit memo request, mentioned problem occurs

Related Notes :

425648IS-OIL / IS-MINE: CRTs 15-21 for SAP_APPL Support Packages
387861Order of IS-OIL / IS-MINE 4.6C Notes (SAP_APPL)
312430
145854Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP)
145850Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP)
98642Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)