1526213 - Approval of Credit Memos in Supplier Relationship Management

You want to configure the approval of Credit Memos. For example, you want to turn off the approval of Credit Memos.

SAP Business ByDesign

1. Go to Application and User Management work center.
2. Select Approval Process view.

You cannot find any activity in order to maintain the approval of the Credit Memos.

In Business ByDesign, Supplier Invoices and Credit Memos are the same business objects, consequently the parameters you defined for Supplier Invoice approval are valid for Credit Memo approval, it cannot be segregated.

Please create a Approval Process for Supplier Invoice that meet the parametres needed for approve the Credit Memo.

Approval Process, Credit Memo , KBA , AP-SIP-SIV , Supplier Invoice , How To