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SAP Knowledge Base Article - PreviewSymptom
I am a buyer user and I want to delete a Credit/Debit (CRDB) Memo in Rejected Status, but I do not see the option
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
Credit, Debit, CDM, Memo , KBA , fghc_pmo , fghc_supplier , fghc_buyer , BNS-FG-CDM-ADJ , Credit/Debit Memo - Adjustment , BNS-FG-CDM-AP , Credit/Debit Memo - Approval , How To
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