Could you help me to check the process in SAP?
We create an PO and doing goods receipt. After that the invoice will be matched to the PO.
In some case we need to return goods to the supplier. The reason could be faulty or wrong part.
If we do not receive a replacement for the faulty part we get a credit invoice that should be matched to the PO.
But…… Today we must first delete the invoice that is matched to the specific receipt to be able to return the goods in MIGO transaction for matching the credit note.
Can you check if we can delete this rule? = “Do not need to delete the invoice”