How to raise debit note in SAP.

[Former Member]

How to raise debit note in SAP.

Please tell in step by step instruction.

[Lakshmipathi]

Please search the forum before posting.

G. Lakshmipathi

[Former Member]

Hi,

1. In OVAZ assign Sale Order type DR to your sales area

2. In OVKK Check if the Pricing Procedure determination is available with Document pricng procedure "A"

3. In VA01 Select the document type DR and maintain other details and save.

4. In VA02 remove Billing Block

5. In VF01 enter the DMR number and process. Save.

Hope this helps,

Regards,

Sharan

[Lakshmipathi]

Sharan - Dont you aware of forum rules and cautioned the OP ?? Please try to stick to forum rules

G. Lakshmipathi