credit/debit memo

[Former Member]

Hi Gurus,

I want to develop credit memo and debit memo process for Sales BOM. which configaration settings i need to do. pls provide me.

Thanks in advance.

[Former Member]

Thanks

[Former Member]

hi

Credit Memo Config : http://help.sap.com/erp2005_ehp_02/helpdata/en/42/e610f208a83ee8e10000000a1553f6/frameset.htm

Fast Entry of Invoices and Credit Memos : http://help.sap.com/erp2005_ehp_02/helpdata/en/96/8b424343ce11d189ee0000e81ddfac/frameset.htm

Debit Memo : http://help.sap.com/erp2005_ehp_02/helpdata/en/8d/a4b3880bc4c441905801d5025a5600/frameset.htm

Reward if USeful

Thanx & Regards.

Naren..

[Former Member]

Hello Subbu,

As we don’t do any extra setting as per my knowledge for BOM in credit process if we are using standard documents. If you want to check the controls just go to Item category and there you have a tab especially for BOM. You check it there and if you get any problem tell me where exactly.

Or if you wanted to know something else then come back again with specifying the scenario and then your doubt at what level in the process.

[Former Member]

HI SUBBU

I THINK SAME PROCESS WE FOLLOW FOR THIS WHCIH WE FOLLOW FOR ALL CRESIT MEMOS.

REGARDS

VIVEK...

[Former Member]

Hi,

I have tried this but when we creat the Cr with ref to billing doc it is ok. but when we creat the cr W/O ref to doc. its not showing the component items. only main item its showing. give me some suggestions.

Thanks

[Former Member]

hi,

see the main item's item category and if its maintained as relevant BOM explosion. For this check the main item at VOV7 for the field structure scope.

thanks

sadhu kishore