below (old) references, didn't answer the question.but maybe new releases brought new functionality. Do you have any experience with this 'issue'? Displays the total freight for the A/R credit memo. Amount drawn from the paid down payment invoices or down payment requests, and subtracted from the total amount of the invoice. This works So far so good, but I have 2 questions related to this process: 1) After approval of workflow there is no report/query available who performs performed the approval. When the A/R credit memo is based on an A/R invoice with the discount on a document level, the discount is not copied to the rows. As we have very small teams through the countries, its obvious people are in the same team. With the help of the available blogs, we implemented a credit memo request workflow. Copying Requirements and Data Transfer Routines Using data transfer routines, you can control which data (such as header data, partner data, or conditions) is copied when referencing. Similarly, you may need to create a debit memo, if, for example, you have not charged the customer enough. But this is possible in the Sales Credit Memo Request. As a result, for example, it is pre-defined that a Quotation can be copied into a Standard Order, but it cannot be copied into a Credit Memo Request. You may need to create credit memos for various reasons (for example, because of defective goods or because you have overcharged a customer). Per definition, you cannot release your own created workflow (makes sense.). This status is set automatically if the purchaser accepts a credit memo. The credit memo is sent to the purchaser. This status is set automatically when you choose Send. This status remains as long as the credit memo is not sent. I hope I am wrong, because otherwise what can we tell the auditors? Any available apps/queries?Ģ) We implemented also the financial workflow. This status is set automatically when the credit memo is created. Release information is also not available on the sales document level (I checked changelogs as well.nothing). Dear all, I am working on a consignment process. How do i create a credit memo and link the process. This works! So far so good, but I have 2 questions related to this process:ġ) After approval of workflow there is no report/query available who performs performed the approval. How do I create a credit memo Ariba Network all versions SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions. As soon as we receive a defective part from customer.we need to do send a new part and issue a credit memo. With the help of the available blogs, we implemented a credit memo request workflow.
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