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SAP Knowledge Base Article - PreviewSymptom
The below transaction rules needs to be added in SAP Business Network Buyer account?
- Allow suppliers to create line-item credit memo without reference to an existing invoice in SAP Business Network
- Allow suppliers to create line-item debit memo without reference to an existing invoice in SAP Business Network
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
NP-16080, create line-item credit memo, without reference, create line-item debit memo , KBA , SBN-AN-ADM , Administration (Buyer & Supplier Account Administration) , How To
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