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regarding credit memeo

hi sap gurus,

can anybody tell me the sequence steps for "credit memo" in material Management

Former Member


The most important thing about credit memo is... You can post credit memo based on already posted to post credit memo it is must to have an invoice document...


1. To to tcode MIGO

2. Enter doc type as credit memo

3. Enter invoice number and execute

4. change the qty as per your req.

5. check and save the document...

6. check the credit in the PO history...

hope it helps..



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