Order Type: Overview DR Debit screen Memo displays. Request Note With reference to an existing order or billing document: Choose Create with reference. Enter the billing document number or sales order number and choose Copy. 5 order Make the The quantity following entries and quantities choose Enter: are entered. Sold To 10100001 Ship To party: 10100001 Customer Reference: <Customer Reference Number> Material Number : <Material number>
Order Type: DR Debit Memo Request Note With reference to an existing order or billing document: Choose Create with reference. Enter the billing document number or sales order number and choose Copy. Overview screen displays. 5 order quantity Make the following entries and choose Enter: Sold To 10100001 Ship To party: 10100001 Customer Reference: <Customer Reference Number> Material Number : <Material number> The quantities are entered.
1F1_S4HANA1611_BPD_EN_DE.docx