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SAP Knowledge Base Article - PreviewSymptom
When you perform GR for inbound delivery for replacement PO or return PO (rPO), the system is posting automatically a credit memo.
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Environment
- Advanced Return Management (ARM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- S/4 HANA
Product
SAP R/3 all versions ; SAP S/4HANA all versions
Keywords
Invoice, rPO, return PO, replacement PO, purchase order, credit memo, ARM, invoice , KBA , LO-ARM-MM , Advanced Returns Materials Management , How To
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