SAP Knowledge Base Article - Preview

2174713 - Cannot find a Return to Supplier under the Invoice Entry view.

Symptom

You have executed all the necessary steps to create a Return to Supplier, now you want to create a Credit Memo but you cannot find the RTS under the Invoice Entry view.


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Product

SAP Business ByDesign 1711

Keywords

KBA , AP-PRP , Purchase Request Processing , How To

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