Internal Sales Representative. 2 Access the Open Change The App Sales Order. Change Sales Document screen displays. 3 Enter Enter return The return order number Change order in the field Customer number Order and Return choose Enter. 6XXXXXXX: Overview screen displays. 4 Enter On Sales tab, Billing reference remove Y8 block is billing Check Credit removed documen Memo in the from field Billing return Block, then order. choose Save. Billing Test Administration Customer project: Fill in the project-specific Test Case ID <X.XX> Tester Testing Enter a Name Date test date.
Internal Sales Representative. 2 Access the App Open Change Sales Order. The Change Sales Document screen displays. 3 Enter return order number Enter return order number in the field Order and choose Enter. The Change Customer Return 6XXXXXXX: Overview screen displays. 4 Enter reference billing documen On Sales tab, remove Y8 Check Credit Memo in the field Billing Block, then choose Save. Billing block is removed from return order. Billing Test Administration Customer project: Fill in the project-specific Test Case ID <X.XX> Tester Name Testing Date Enter a test date.
BDD_S4HANA1611_BPD_EN_DE.docx