on ‎2022 Oct 20 11:10 AM
Hi experts,
I am a new user of SAP Business ByDesign. We got a credit memo invoice from one supplier with both debit and credit amount that correspond to different purchase orders in one invoice. I usually create credit memo without PO. But I want to know if I can create credit memos that can reference to PO. Thank you.
Request clarification before answering.
Hello,
you can create the credit memo with reference to the original invoice ( which is linked to purchase order), but not directly to Purchase order.
Or you can link the credit memo with Supplier return document.
Regards,
Harshal
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