Symptom
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.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
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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