Receiving a Credit Memo in SAP

Objectives

After completing this lesson, you will be able to:

  • Receiving a Credit Memo in SAP

Receive a Credit Memo in SAP

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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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