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Former Member
Jan 19, 2012 at 08:37 PM

Applying A/P Credit memo

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2007A PL49

Have a GRPO in system. Have not created an A/P invoice yet for the material. Also have a vendor credit that has not been created in SAP either.

How, if I can, apply the credit memo to the A/P invoice? Do i create a service A/P invoice so as to not disturb inventory (but leaves GRPO open)? Or create item A/P invoice (as normal) and create service A/P credit memo?

Thanks,

Rich