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Credit note

Dear all,

In my client place, the requirement is they have a dealer scheme. In that scheme, the dealers will be alloted a target of 26,00,000. They will be getting several discounts. After deducting all the discounts from the target. They will get some 5,00,000. For that 5,00,000 they will be given a vehicle. If they are shortage by 2,00,000, credit note will be issued to them.

How to map this process this in SAP?

They also want that credit note to get created automatically. How it can be done?

Please suggest.

Thanks & Regards,


Former Member
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