Automatic Removal of CMR Billing Block

[Former Member]

Hi,

My customer would like to implement a commissions process by which sales commissions are payed out to customers using Credit Memo Requests (CMR) and Credit Memos (CM). They would like the CMRs to remain blocked until the original invoices (which the commissions are based on) are paid.

Is there a relatively standard method in SAP to automate this block removal?

Thanks,

Ben

[Former Member]

Ben,

Create CMR with ref to original invoice which remains blocked.

Create Credit memo with ref to CMR ...look for a copy routine here or create your own thru VOFM. the copy routine should allow creation of credit memo only after original invoice is paid.

Vishal