1 Log onto Log onto the The SAP the SAP SAP Fiori Launchpad Fiori Launchpad displays. Launchpad using the role Internal Sales Representative. 2 Access Open Manage The Manage Debit Debit Memo Debit Memo Memo Requests Requests Requests screen From the work list displays. menu, choose Tile Catelog Debit Memo Request Processing Manage Debit Memo Requests. 3. Navigate Select the to Create Create Debit Sales Memo Request Document button . Screen 4 Enter Make the Sales following Document entries and Type choose Continue: Sales Document Type: CBII Invoice Increase Req 5 Enter Choose Create Order with reference Details
1 Log onto the SAP Fiori Launchpad Log onto the SAP Fiori Launchpad using the role Internal Sales Representative. The SAP Launchpad displays. 2 Access Debit Memo Requests work list Open Manage Debit Memo Requests From the menu, choose Tile Catelog Debit Memo Request Processing Manage Debit Memo Requests. The Manage Debit Memo Requests screen displays. 3. Navigate to Create Sales Document Screen Select the Create Debit Memo Request button . 4 Enter Sales Document Type Make the following entries and choose Continue: Sales Document Type: CBII Invoice Increase Req 5 Enter Order Details Choose Create with reference
BDQ_S4HANA1611_BPD_EN_DE.docx