Return process - ship to supplier (invoice verification)

[former_member1208399]

Hi,

In the return process, if we ship to a supplier via a return PO, I see the status of invoice verification remains open. This is to create a supplier credit memo.

But what to do if we do not expect a credit memo from the supplier? The status of this invoice verification remains open...

Thank you.

Br,

Melino

[Ying_Li · Accepted solution]

Hi ,Melino:

You can try to use the 'final invoice' indicator with the reference below:

https://help.sap.com/viewer/DRAFT/3cb1182b4a184bdd93f8d62e3f1f0741/1909.002/en-US/f0f374c5-0699-433a...

KR,

Ying