Hello All,
We have a scnario to change Debit memo request to be chnaged in ECC.
so i have maintained a parameter in CRMPAROLTP table for Scnario A.
now i am able to change the document in ECC but the problem is, if i bill it in ECC, corresponding document flow is missing in CRM.
If i remove the parameter, i m getting doc flow.
Can anyone give me a hand pls..
Regards,
KP.