Distribution - JDE1 (MOSC)

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Create Credit Memo - Not populating SDRORN field

edited Nov 11, 2018 4:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi, we are using a modified version of the P4210 to enter a special return order type. The problem comes when using the Create from Credit Memo functionality. We are able to create the order, and JDE links it with the Original order (SDOORN), but it's not linking it to the original invoice which would normally appear under the SDRORN. Is there any processing option or bsfn driving this which could be failing ?

Thank you

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