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Re: Credit memo for Vendor

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Dear All

 

As per the business process, we can meet the requirement as below:

 

1. Create Service PO and post SRN.

2. While Service is performed we will come to know the stock quantity required, at that time we post Transfer Posting to the Vendor. (May be by 541).

3. Goods Issue is posted for the stock with reference to the Vendor.

4. Credit Memo is raised to the vendor for the value of goods issue and Invoice is raised for the services.

 

Can we maintain the same scenario in SAP ?

 

Regards and Thanks,

Vikas Sehra


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