I have a doubt in my project. My client has a process inside MM when a purchase order is created and the final goal is a account payable. It´s a standard process with migo and miro for some claims like pumped water, dead freight, etc.
However, the commercial area tells us that this process should be done in SD so that the commercial area can track the customer's situation through reports.
So, what is done today in MM must be done in SD, even keeping the accounts. I thought about generating a credit note using a new reason for the order but as this process is done in SD, only an AR is generated and instead of the AR I need to generate an AP. I ask you: is there a possibility to configure SAP SD to generate an AP on a credit note? Or any possibility of standard configuration?