Symptom
Line item ABC in credit memo DEF, created as a follow-up to sales order XYZ, does not display a sales order reference ID in the Invoice Volume Report.
Where:
- ABC is the ID of the relevant line item.
- DEF is the ID of the affected credit memo.
- XYZ is the ID of the relevant sales order.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
invoice volume, report, sales kit, sub item, sales order, backend tables, reference, header, credit memo, system design, SAP Business ByDesign , KBA , SRD-CRM-ORD , Orders & Contracts , Problem
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