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/NAM/CREATE_DEBIT_MEMO - Create debit memo for a carrier

/NAM/CREATE_DEBIT_MEMO - Create debit memo for a carrier

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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Functionality

This Function Module creates a Debit Memo against a Carrier for a return Order/Item. If there is an error while processing, a message is written to output table E_MESSAGES.





Parameters

E_MESSAGES
I_CARRIER
I_RETURNHEAD
I_RETURNITEMS

Exceptions

Function Group

/SAPLDEBITMEMO

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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