Answer / tarun

BECAUSE SDF IS NOT RELEVANT FOR INVOICE.
THE PROCESS IS LIKE:

RE -> SDF -> DELIVERY -> IF REQUIRED CREATE PROFORMA (F8).

Answer / saby

If the box is checked then it will be considered in pricing procedure and then it is not a SDF. If want to do it check the box and create a new credit memo.
If it is KLN it should be FD not SDF. For SDF it should be KLX.
SDF is done when there is a complaint. Copying control for SDF from an RE.

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