Subsequent Credit Memo from SUS (701)

[Former Member]

Dear Experts

As a supplier in the SUS system, I would like to create a "subsequent credit memo".

As per the information provided in

http://help.sap.com/saphelp_srm70/helpdata/en/48/3d0be42d0d72d3e10000000a42189c/frameset.htm

supplier is only able to create a Invoice from SUS system which will have to be converted to subsequent credit memo by the Accounting Clerk.

But while creating a Invoice, supplier will need to enter a quantity in the "SUS Invoice" which is a problem & supplier is not able to edit the price for credit memo. My requirement is that supplier wants to give a discount but not against any faulty items but a general or standard discount & want to do this online from the SUS system.

Could anyone please help with this problem?

Thank you

[Former Member]

Hi,

The standard functionality not allowing to change the quantity in invoice. The invoice reflects the actual quantity from confirmation/GR. If you do any enhancement at SUS, the invoice will fail at ECC due to three way match.

You need to enhance both the system to achieve this requirement.

Senthil

[Former Member]

I have the same issue - Is there any one who could help?

Also is that possible to have discounts directly entered in the Invoice by the supplier?