Debit memo process steps
Could you please expalin the entire debit memo configuration settings.How it will start and where it will end.Please provide the documentation if you have any on debit memo process settings.
I need to configure for my client business process.
Please provide entire configure settings
Please do needful.
Let me explain you with scenarios and steps:
Your company sells some product to customer.
Lets assume you have sold 100 PCs Of Material A ( DLX model), But Due to some human error you have shiped Materia A (VLX) model, which is having price greater than previous one.In that case you will raise Debit memo for that customer.
The Flow will be like this :
1. Create Debit memo Request in VA01 , Standard Debit memo Reqest is DR wrt to Invoice.
2. Remove the billing block......in VA02 or V.23
2. Create Debit memo in VF01........