How to create Credit or Debit Memo for Third party orders

[Former Member]

Dear All,

Is it possible to create Credit or Debit Memo for the Third party Orders.

Is there any standard procedure to do that?

Kindly explain.

Regards,

Mullairaja

[Former Member]

hi raja,

explain the process]

balajia

[reazuddin_md]

Hi,

What is the scenario, why you want to create Cr/ Dr memo?

Any credit / Debits memo to the Customer, SAP have provided the standard functionality which can be used across the different types of sales.

- but if you are looking for issue Credit / Debit memo to the vendor which can be done using Tx: FB60

Regards,

Reazuddin MD