Needed scenario steps in debit memo and Credit memo processes

[Former Member]

Hi,

Please anyone explain the steps involved in Credit memo and Debit memo.

And Can we create credit memo request with reference to a debit memo?

Thanks

BR,

Venkat

[Former Member · Accepted solution]

You can create credit memo request /debit memo request without refernce, with t.code VA01 > order type CR/DR and your sales area and next VF01 or from VA02 > billing for credit memo / debit memo.

You can also create CMR with refernce to DMR, for this you need to have copy controls VTAA.