Distribution - JDE1 (MOSC)

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Does anyone know how to credit an intercompany order with credit memo?

edited Oct 31, 2019 9:35AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

When I try I get this warning Order Line is related to intercompany order, the original document fields have the original sales order invoice number in them so can't use them for the reverse SK/Ok for the credit.

The warning message tells you to clear them down but see how to without a batch processes

Any ideas?

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