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HI

I have a project where we use the Customer Order Prepostings to derive a code part.  Long story but we cannot use posting controls or code string completion for this code part.

Everything is fine except for Orderless RMA Credit Invoices.  I don’t seem able to add prepostings onto the RMA and of course there is no connected customer order.  This pushes the invoice postings into error because the code part is mandatory.

Any ideas gratefully received.

Hi,

Without knowing the steps you follow, it is difficult to provide an answer...

There is no way to prepost an orderless RMA.  This has been submitted to R&D and entered on the IDEA WALL.  You need to get a modification or connect the RMA line to a Customer Order.  RMA’s should use the reverse of the CO transaction if it is applicable.

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