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Former Member
Nov 25, 2009 at 10:58 AM

Credit Memo to Vendor

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Dear team,

Client is raising Service PO against a Vendor A.

Client purchase material XYZ from Vendor B.

Mateiral XYZ can be given to Vendor A on chargeable basis. In other way Client sale material XYZ to Vendor A.

Then Client raises Credit Memo on A or can deduct amount from his payment

How to do this in SAP

Regards

Edited by: Sameer99 on Nov 25, 2009 11:59 AM

Edited by: Sameer99 on Nov 26, 2009 7:42 AM