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Explain the differences between Return Sales Order &
Credit memo request in detailed along with detailed
procedur, t-codes & steps and include your real time live
data examples from your project? Please reply asap...
Urgent!!!! Waiting for your response eagerly... Thanks in
advance
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Answer Posted / paul scholes
Credit memo is used to compensate the customer .
Order < or> delivery <lf> billing <f2>
Now when you have to compensate the customer
Order < g2> - Billing < g2>
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