Processing Manage Credit Memo Requests. 3 Navigate On Manage The to Create Credit Memo Create Credit Request Sales Memo screen, select Document Request the Create screen Credit Memo displays. Request button. 4 Enter Make the The Sales following Create Document entries and Credit Type choose Enter. Memo Request Sales Overview Document screen Type: CR displays. Credit Memo Request Note With reference to an existing order or billing document: Choose Create with reference. Enter the billing document number or sales order number and choose Copy.
Processing Manage Credit Memo Requests. 3 Navigate to Create Credit Memo Request On Manage Credit Memo Request screen, select the Create Credit Memo Request button. The Create Sales Document screen displays. 4 Enter Sales Document Type Make the following entries and choose Enter. Sales Document Type: CR Credit Memo Request Note With reference to an existing order or billing document: Choose Create with reference. Enter the billing document number or sales order number and choose Copy. The Create Credit Memo Request Overview screen displays.
1EZ_S4HANA1611_BPD_EN_DE.docx