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May 12, 2023 at 10:41 AM

Additional Cost Debit Item for Supplier Return Case

78 Views Last edit Aug 31, 2023 at 08:14 AM 4 rev

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