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Former Member
Feb 22, 2011 at 08:23 PM

Credit memo without PO

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Hi,

We have items in the system which were purchased from a vendor. These items are faulty and therefore can be scrapped, however the vendor is still willing to give us a credit memo.

The problem is that there is no PO relating to this item, and therefore can't create a credit memo in MIRO. (There is no PO because it was purchased before SAP was running in the company). How should we process this credit memo?

Thanks