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Feb 04, 2021 at 08:37 AM

How supplier will get notification to post Credit memo's?


Dear team,

We are performing DSN implementation with SAP ERP system in that we found one requirement from customer end as follows:-

Customer used to post debit note from SAP ERP against it supplier should get notification to post an credit memo, so is there any document or solution available that we can suggest to our customer. if yes, kindly let us know.

NOTE:- Once invoice goes to park stage buyer used to create "debit note" if invoice is charged higher that expected., by using two document type.

Thank you so much in advance...!!!