Dear SAP Expert
We have below case
We have Purchase Order : PO-1 and Inbound Delivery : ID-1 and Supplier Invoice : SI-1
the we create Supplier Invoice without PO which is Additional Cost Debit Item type, we call it SI-1-A
In SI-1-A , we input charge fee and assign it to Supplier Invoice S-I-1.
But for some reason, we do the Standard supplier return process.
We can create Supplier Credit Memo for SI-1 base on Standard supplier return process.
But How can we create Credit Memo for SI-1-A ?
BR
Chen