Internal Sales Launchpad Representative displays. role. 2 Access Open Manage The Credit Credit Memo Manage Memo Requests Credit Requests Memo work list Requests screen displays. 3 Navigate On Manage to Create Credit Memo Credit Requestsscreen, Memo select the Request Create Credit Memo Request button. 4 Enter Make the Sales following Document entries: Type Type: RK Sales Document Type: Invoice Correct Req. 5 Create Choose Create sales with reference. order with reference 6 Enter the the billing billing document document number and number choose Copy.
Internal Sales Representative role. Launchpad displays. 2 Access Credit Memo Requests work list Open Manage Credit Memo Requests The Manage Credit Memo Requests screen displays. 3 Navigate to Create Credit Memo Request On Manage Credit Memo Requestsscreen, select the Create Credit Memo Request button. 4 Enter Sales Document Type Make the following entries: Type: RK Sales Document Type: Invoice Correct Req. 5 Create sales order with reference Choose Create with reference. 6 Enter the billing document number the billing document number and choose Copy.
BKL_S4HANA1611_BPD_EN_DE.docx