Credit Orders and Credit Orders from History (P42025/P4210) (Doc ID 625471.1)

Hi,

This is regarding the Doc ID as per subject matter.

I would like to mention a point which makes this process "Not So User Friendly" and would like to know if there is any solution to make it "More User Friendly".

Please refer the screenshots in the mentioned Doc.ID where we are in the Sales Ledger Inquiry Form and are about to create a Credit Memo via FORM EXIT either on Line Basis or Order Level.

After CLICKING on SELECT LINE/SELECT ORDER, there is NO SIGNIFICANT CHANGES ON SCREEN/FORM which can help users to understand that a CREDIT MEMO is already processed and user just needs to click on the "X" Cancel Button (RED CROSS) to see the Credit Memo Form along with New CO Number.