SAP Knowledge Base Article - Preview

3147107 - Supplier does not have the option to create a Credit/Debit Memo

Symptom

Supplier user cannot create a Credit/Debit Memo


Read more...

Product

SAP Fieldglass Vendor Management System all versions

Keywords

credit/debit memo, revise, option, missing, supplier , KBA , fghc_pmo , fghc_buyer , fghc_supplier , BNS-FG-CDM-CRT , Credit/Debit Memo - Creation , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.