Hi Vijay,
Thank you for your reply.
1. Quantity is appearing blank in 'Credit memo request' which is replicated from CRM to ECC
2. Net values is displayed with negative value
3. Its only credit memo request, on this we have to do PGR and billing
From a CRM complaint am trying to replicate
1. Credit Memo request
2. Return
3. Substitute delivery
When come to returns & substitute delivery, both are replicating from CRM and am able to do the PGI, billing.
Only issue is with 'Credit memo request'.
Please guide me what are the configurations am missing /to be done.
Regards