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Former Member
Mar 24, 2009 at 01:33 PM

AR / AP Return process

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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