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Receiving a Credit Memo in SAP
Objective
After completing this lesson, you will be able to Receiving a Credit Memo in SAP.
Receive a Credit Memo in SAP
View the Credit Memo is SAP System
Steps to view Credit Memo in SAP System
Steps to view the Credit Memo in SAP System are as follows:
Step1: Display Returns Purchase Order in SAP System
Use SAP Fiori app Manage Purchase Orders or SAP transaction code ME23N to display purchase orders in the SAP System.
Choose Other Purchase Order.
Step2: Select the Returns Purchase Order
In the Pur. Order field, enter the Purchase Order number. To reload the Purchase Order, choose Other Document.
Step 3: Select the Purchase Order History Tab
To display the Credit Memo, select the Purchase Order History tab.
Step 4: View the Credit Memo
The Credit Memo is displayed on the Purchase Order History tab of the Purchase Order.
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