Can User Create Only One Debit Memo From Multiple Return To Supplier PO Lines? (Doc ID 753470.1)

Last updated on FEBRUARY 01, 2023

Applies to:

Goal

Is it possible to have only one Debit Memo for all lines, when performing return to supplier against a PO (having automatic debit memos set up)?

i.e. Purchase Order has 3 lines. All lines are received and invoiced. When returning all the 3 lines, can one Debit Memo be created with 3 lines?

Solution

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