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

[former_member132363]

Here are some SAP resources you may review based on your topic "create | of | supplier credit memo | invoice verification | credit memo"

2898751 - Journal entry clearing after invoice reversal in S/4 HANA ...

When a supplier invoice/credit memo is reversed, the journal entries are not cleared. ... document and the journal entry created during the reversal is open as well. ... UI for Invoice Verification , MM-IV-LIV , Logistics Invoice Verification , How To?...

https://apps.support.sap.com/sap/support/knowledge/public/en/2898751

2580546 - Supplier Invoice Verification Against Purchasing ...

Go to the Supplier Invoicing work center. Go to the Invoices and Credit Memos view. Create New Invoice without reference to purchase order. Fill the mandatory ?...

https://apps.support.sap.com/sap/support/knowledge/public/en/2580546

2839034 - Error M8476 via SoaP API with mixed items

Open the Create Supplier Invoice APP. ... It is therefore not possible to have invoice and credit memo items (both with Purchase Order ... KBA , MM-IV-LIV , Logistics Invoice Verification , MM-FIO-IV , Fiori UI for Invoice Verification , Problem?...

https://apps.support.sap.com/sap/support/knowledge/public/en/2839034