/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When posting a reversal/returned/negative Goods Receipt to SAP Business Network, a Credit Memo is not automatically generated by the system, despite the rule Enable automatic invoice creation from receipts being activated.
Read more...
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , 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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)