SAP Knowledge Base Article - Preview

3682402 - Purchase Organization Defaults Incorrectly in Header Credit Memo

Symptom

When creating a PO-based header Credit Memo, the Purchase Organization is not inherited from the original Purchase Order.
Instead, it defaults to the preparer’s user profile.


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Environment

SAP Ariba Buying & Invoicing

Keywords

Purch Org, Header level Credit Memo , KBA , BNS-ARI-INV-CM , Credit/Debit Memos , Problem

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