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Dear [Name], Good morning! I have some questions about "Debit note". As you know, we couldn't send the material to Hamback because TNT didn't accept " Debit note". TNT want to Invoice. Now, we have some "Return delivery" to overseas. we have to process "Return delivery" in QM notification. So we need SAP system that chaging Debit note to Invoice. Please give me answer. Thank you for your help.

Hello there my dear,thank you so much for sending in your composition. Here are the following corrections and hope they could help them. Talk to you later my dear.. T.Cam Dear [Name],Good morning!I have some questions about "Debit note".>>correct!As you know, we couldn't send the material to Hamback because TNT didn't accept " Debit note".>>correct!TNT want to Invoice.>>TNT wants invoice.Now, we have some "Return delivery" to overseas. we have to process "Return delivery" in QM notification.>>Now we have some Return deliveries overseas and we have to process this in QM notification.So we need SAP system that chaging Debit note to Invoice.>>So we need SAP system changed to Debit note invoice.Please give me answer.>>Please give me an answer.Thank you for your help.