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Credit Note from Vendor.

Former Member
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Hello All,

Client is receiving credit note from vendor against quantitative discount based on our Total Purchase of Raw Materials . This amount is not known at the time of raising of Purchase orders.

Vendor submits a Credit Note of certain amount at the quarter end or year end based on the policy of supplier

Earlier in their legacy system they use to credit this amount in consumption of the month in which they book this credit note in our books of accouts.

How to map this in SAP ??

Thanx & Regards,

Kumar Rayudu

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Kumar,

This is just suggestion,In MM side, you can enter the discount after invoice has been enter for The PO, then enter the discount using subsequent credit, it will reduce amount paid to vendor and not affected the Quantity.So it's contain a link to the PO history

Former Member
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Hello

This can be applicable for One or Two Purchase Orders in MIRO by selecting Subsequest Credit if there are different PO's from the same vendor how to map this scenario??

Thanx & Regards,

Kumar Rayudu

Former Member
0 Kudos

Dear,

Just make 2 subsequent credit for the PO's , or you can combine the Purchase for just 1 PO.

Former Member
0 Kudos

Hello,

Thanx for the Reply

Can you plz explain me in Detail !

Thanx & Regards,

Kumar Rayudu

Former Member
0 Kudos

Dear Kumar,

I mean, when you create 2 PO for this material, then you must process IR for both PO, then there'll be 2 IR document, and if possible , you create subsequent credit for each IR,so there'll be 2 subsequent that update to each PO history.