How To Create Credit Memo

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Çözümler
4
Tepki puanı
256
Puanları
63
Yaş
39
Konum
İzmir
Web Sitesi
sapofis.com
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
What is Credit Memo?
It’s a sales document used in complaint processing to request credit to customer.Below are some situation for issue credit memo –

  • The Price calculated for customer is not correct,e.g. discount is not included in sales document for customer.
  • Quantity is not correct in sales document.
Step-1
  1. Enter T-code VA01 in command field.
  2. Enter order type field value as credit memo request .
  3. Enter Sales Organization / Distribution Channel / Division in Organizational Data.
  4. Click on Create with References Button.


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Step-2

  1. Enter order no in Order tab of Pop Up.
  2. Click on Copy Button.


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Step-3

  1. Enter Billing Block / Pricing Date / Order Reason and Billing Date in sales tab.
  2. Enter Material and Target Quantity for which we want to create Credit Memo.


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Step-4
Click on Save Button .
A message will be displayed ” Credit Memo Request 60000189 has been saved’.


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