3283680 - Error on return to supplier: For this item, a credit memo is not permitted since no supplier invoice is expected for the corresponding purchase order item

When maintain 'Credit Memo' as Follow-up Decision for return to supplier, below error is received:

For this item, a credit memo is not permitted since no supplier invoice is expected for the corresponding purchase order item

SAP Business ByDesign

SAP Business ByDesign all versions

Third-party customer return, return to supplier, Follow-up Decision, Third-party order, Credit Memo , KBA , AP-RTS-RTS , Return To Supplier , Problem

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