Credit Note from Vendor.

Hello All,

Client is receiving credit note from vendor against quantitative discount based on our Total Purchase of Raw Materials . This amount is not known at the time of raising of Purchase orders.

Vendor submits a Credit Note of certain amount at the quarter end or year end based on the policy of supplier

Earlier in their legacy system they use to credit this amount in consumption of the month in which they book this credit note in our books of accouts.

How to map this in SAP ??

Thanx & Regards,

Kumar Rayudu