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SAP Knowledge Base Article - PreviewSymptom
An A/R credit memo based on an A/R invoice cannot be created due to unavailable batches or serial numbers.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA, OEM edition all versions
Keywords
credit note, serials, stock , KBA , SBO-MM-MGM , Item Management , SBO-SD , Sales - A/R , SBO-MM-MGM-SER , Serial Numbers , SBO-MM-MGM-BAT , Batches , SBO-PUR , Purchasing - A/P , How To
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