Symptom
Scenario example:
In purchase order, 10 pieces of products are ordered. Then 3 pieces should be returned. A Return to Supplier is created and a Credit Memo is expected. However, only 2 pieces are included in the Credit Memo. The third one is created as a Subsequent Credit Item. As a result, the quantity that credit memo should be created is still "1", which is expected to be "0".
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Credit Memo; Subsequent Credit; Supplier Invoice; Purchase Order; Return , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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