May I know that which order types are supported in the value contract process?
Kindly share your views on that, thanks in advance.
In a value contract process, only the following order-type document categories are supported: "Order" (C), "Debit memo request" (L), "Credit memo request" (K), "Returns" (H) and "Order w/o charge" (I).
In this case, you can create an order (C) only with a reference to the value contract. You can create credit memo requests and debit memo requests, for example, also with a reference to a billing document.
The values in brackets () are the document categories according to Customizing.
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