Symptom
I receive the following error message when attempting to create a credit memo for an invoice: Buyer does not accept line-item credit memo.
Read more...
Product
Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
line-level credit memo CM header credit memo header CM line-level CM line-item CM , KBA , migration source: knowledge@ariba , error messages , search invoices , migrated on: 2022-04-02 14:07:49 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Problem
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.