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automatic credit memo

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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automatic credit memo

Postby Kate-1 on Wed Sep 21, 2005 5:23 pm

Hi
Is it possible to generate automatic credit memo in case of return delivery Mvt 122 or return PO Mvt type 160..?

Thanks
Kate

Kate-1
 

Postby KSRM on Wed Sep 21, 2005 7:03 pm

Not available in standard SAP.

Sree Kuppili
KSRM
 

Postby Kate-1 on Fri Sep 23, 2005 9:29 am

Hi KSRM, All
But it was mentioned in the documentation of ERS that invoice as well as credit memo can be generated automatically if ERS is enabled for vendor and material..

WIll it work?


Thanks
Kate
Kate-1
 

Postby KSRM on Fri Sep 23, 2005 6:20 pm

Are you returning goods after invoice or before Invoice?
If before invoice MRRL will post invoice with Net quantity (Received - Returned).
Any how post the documentation you read.

Sree Kuppili
KSRM
 

automatic credit memo

Postby itsmrpxa on Sun Sep 25, 2005 12:50 pm

when you run ERS - MRER transaction, along with invoices, respective credit memo's gets generated. lets say you receive 100 qty from Vendor X, using 101 and u return 10 to him uising 122, if u had enabled ERS for the vendor, when you run MRER automatically one credit memo for 122 will be created automatically for vendor X. this is the case when you return after creating invoice for 100, but if you had returned even before posting invoice for 100 qty then it nets as KSRM said.
thanks
pxa
itsmrpxa
 


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