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Credit Memo to Vendor

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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ansd

former_member298059
Active Participant
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Hi,

I think this is the subcontracting process.

http://help.sap.com/saphelp_erp60/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm

You purchase services but you give some materials to the vendor (that bellows to you).

For the subcontracting process:

. you create an info record.

. you create de PO (subcontracting) and you indicate de materials.

. you create GI 541 (to give the components)

. you tdo GR 101 in MB01 (the system will do automatically 543 for the PO components)

If your process is not subcontracting because you do not need to control the stock. You can do PO 100 - GR 100 - Invoice 100 and credit memo 10.

Or you can put a discount in the PO conditions price.

Hope to help you.

Regards,

Marta