Automatic Credit Memo for Interorg transfer transactions
Hi All,
Can any one guide me how to setup automatic credit memo for Interog transfer transactions. Purchase Return from Org A and Sale Return from ORG B , In ORG B system should generate the Credit Memo for RMA.
How to handle the same in 11.5.10.2. Any standard functionality or workaround to meet this required , pls suggest.
Regards
Surender
0