Dudas Sobre El Vms. Necesito Ayuda En Sd.

[avanza]

SD

• We need to create a new action in order to set the sales document type. Have you a similar developed? In this case is it possible to give a functional development?
I Know that I have to create a new action screen in order to set the document type, but I don’t Know if I have to change the report SAPLVELO11 and the Bapi .

• For the campaigns and Rappel I have to create a credit memo request in the velo but I have two problems :
First: In VMS you can not create a credit memo request because the action CUOR used the BAPI_SALESORDER_CREATEFROMDAT2 and the credit and debit memo needs the bapi BAPI_SALESORDER_CREATEFROMDATA. Please could you tell me if you have to create credit and debit memo for