How to enter a credit memo with the funds returning to the PO

[Former Member]

Hi Guys,

This is my first post on here, not sure if I am posting this question in the correct area however hope you can help.

I have a number of credit notes from a vendor which need to be entered, we usually enter these in MIRO which is fine but what I am after is how to enter these credit notes so the funds return to the Purchase Order for further use.

For example, say the limits on the PO looked like this:

Overall limit: 10,000

Expected Value: 10,000

Actual Value: 10,000

So we have had invoices for the entire 10,000. Is there a way I can enter a credit for say 5,000 so the limits would then look like:

Overall limit: 10,000

Expected Value: 10,000

Actual Value: 5,000

Hoping there is a way so we can avoid having the PR/PO increased.

Thanks for your help on this one.

[Paul_Babier · Accepted solution]

Hello Pistol,

This question is related to PO's then it belongs in one of the FI forums.

This is the forum for SAP Solution Manager which is the software SAP's support strategy is based upon.

You have posted in the wrong forum.

I would recommend closing this thread, and looking for a more appropriate forum to raise this question.

I hope this is helpful.

Regards,

Paul