Automatic generation of Credit Note to Vendor from Sale order

[Former Member]

In Export Sales we are giving Credit notes to the Agents (Vendors) for the price difference amount in Dollars. We want to do automatic posting to Vendors from Sale Order. How we can do this?

Regards/Amudha

[Former Member · Accepted solution]

Hello Augusti,

you can to this by EDI; several things to do:

Add message RD04 to your output determination procedure

WEL1 to setup

setup transaction Activate account assignment (Sales and distribution / Billing / Billing Intercompany billing / Automatic Posting to vendor)

Set up WE20

VV31 on message RD04

OBCB

OBCC

OBCD

OBCE

and maybe one or two more !!!!!

have fun!

JR

[Former Member · Accepted solution]

Hi JR,

Thanks for your answer.

[former_member217082]

Hi Amudha

Welcome to SDN Forum

Your requirement can be fulfilled through EDI.Please go through this provided link which may give you some inputs

If it is still not possible through EDI also then you have to go with enhancement only

Regards

Srinath

[Former Member]

Hi Srinath,

You have given for Inter-company billing but we want to do for Sale to Third parties.

By maintaining Commission percentage in the Sale order, automatic posting is happening while saving the invoice in Finance. Like that is there is any possibility?

Amudha

[former_member217082]

Hi Amudha

Yes, it can be done through EDI. and i have provided the link of intercompany billing ,so that it will be helpful to understand the functionality of automatic posting to vendor account through EDI.

Regards

Srinath