USERMANUALPÁGINASDModuleSSKMTPAGE65SDModuleSSKMT欠款(折让红票)定单CreateCreditMemo说明在生成一份欠款(折让红票)订单时可以输入不同产品类别。数量任意选择,给客户所赔偿的金额必须与客户的DEBITNOTE一致。进入路径:Logistics=>SalesandDistribution=Logistics=>SalesandDistribution=>Sales=>Order=>Create(Txn=VA01)...
1、首先进入SAP的Finance&Controlling模块，选择TransactionCodeVF11，打开CreditMemo的删除界面。2、其次输入CreditMemo的编号，并按下Enter键。3、最后点击删除按钮，SAP系统会自动删除相应的CreditMemo。
三星SAP SD_User_14_Credit Memofieldexampledescriptionordertypezexzd0出口销售订单国内销售订单免费订单credit折让红票订单debit蓝票差额订单退貨zfrezcrzdrzrelogisticssalesanddistributionsalesordercreatetxnva01salesorganizations6k0s6k111samsungq销售组织代码distributionchannel分销渠道代码division产品类别代码说明fieldexample...
SAP中的贷项凭证、借项凭证( credit memo && debit memo) Credit Memo 贷项凭证,Debit Memo 借项凭证,一般是用来处理回扣、回款等问题。 总的说来,Credit memo和Debit memo是对企业向顾客已经交付的货物的价值进行调整的单据类型。举个例,如果您已经就所交付的货物向买主开具了100元的发票,可是由于货物质量的瑕...
同一物料同时有两个以上的BOM存在，需要使用生产版本功能，否则做生产订单时候系统会默认选择第一个主数据维护:MRP4视图“选择方法”栏位选择2或3生产订单参数文件:OPL8 针对订单类型维护需要手动选择生产版本创建生产版本:C223创建、更改、显示都在这个T-code再CO01创建工单，会提示选择生产版本如果用计划...
SD (Sales and Distribution) Software Product Function SAP ERP SAP ERP View products (2) hi i'm creating credit memo request & billing block is set automatically Only finace can remove this billing block -to create credit memo i there any specific tcode to remove billing block set in sal...
D&B Vendor Analysis for SAP BW Analytic Composites Net Credit Memo Amount Technical Name: 0BBP_INV_RK002 Use This restricted key figure is used to calculate the net amount of a credit memo. Technical Data Available from release BW 3.0A; Enterprise Buyer 3.0 Unit – Aggregation SUMMATI...
In the following sections, we walk through SAP SD credit memo processing steps in detail with system screenshots. Credit Memo Request To create a credit memo request, execute transaction codeVA01. Select the appropriate sales document type for credit memo request and enter relevant organizational dat...
0 Kudos 49 SAP Managed Tags: SAP ERP, MM (Materials Management) hi, kindly explain what is credit memo? What is the T code to display credit memo? Thnaks & Regards Ravi kumarAnswer Accepted Solutions (0) Answers (4) Former Member 2008 Feb 05 0 Kudos Dear Ravi, Subsequent...
Definition The term credit memo always refers to a credit memofromthe vendor. Therefore, posting a credit memo always leads to a debit posting on the vendor account. Use As in the case of invoices, credit memos refer to purchase orders or goods receipts. They are used to correct the purcha...