– Programming using BAPI :
Create Debit Memo Request (DMR) with reference to Sales
Order and update the delivery number and PO number in the
newly created DMR. Send the spool of the report by E-mail
if the E-mail option is enabled.
Selection Screen
Required:
 Sales Org
 Delivery type
 Sales document type
Optional:
 Planned Goods movement date
 Option to choose E-Mail
 E-mail Address
 Output device
Output
Output should display both successful and unsuccessful
creation of DMR with the following fields,
 Success/Error (S/E)
 Sales Document number
 Delivery number
 New Debit memo request number
 Error message
Tables
TVAK, TVCPA, VBAK, LIKP, LIPS
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