The current process is to create an AP Credit note from an AP Invoice (as below).
PO>> GRPO>> AP Invoice >> AP Credit Note
SAP does not allow you do
PO>> GRPO>> AP Invoice >> Goods Return >> AP Credit Note
Is there a way to include a process / additional step (such as a return) if an AR/AP invoice has been created. Reason: the need to track item return to stock before it is credit (and hits the Customer / vendor).
Thanks in advance