Field help (RTNCNFLG2)

This field does not require any specific process. You use it to specify if a credit memo must be carried out.
A credit memo can be manually created in the invoice management function by selecting the return that should be subject to a credit memo.
A return line which has been subjected to a credit memo can no longer be modified even if the stock update has not been carried out.

This field cannot be accessed:

• if the returned quantity is zero,
• if the return applies to a nonbillable delivery.