3520137 - Error Message: "For this item, a credit memo is not permitted since no supplier invoice is expected for the corresponding purchase order item"

When maintaining the Follow-up Decision in return to supplier, error message raised:

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

Return to Supplier; Follow-up Decision; Credit Memo; 0 Price; Zero Price , KBA , AP-RTS-RTS , Return To Supplier , How To

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