Issue related to the Credit memo and S.O.

I have one issue related to the Credit memo and S.O.
We have a network of Dealers and Dealer inventory is linked with our system. When user creates S.O for Dealer1.If the item is not avail in our inventory and it is avail in any other Dealer inventory (Dealer2), then the system creates S.O wrt the Dealer2.
In this case as the material is directly delivered from Dealer1 to Dealer2, there is no any GI in our system.
So, the transaction with Dealer1 will be the normal as usual. But, we have to return the goods amount to the Dealer2 with any suitable way. We are considering it as a Credit memo.
My question is, as we have created S.O wrt the partner function- Dealer1 and we are creating CR memo for Delaer2, is there any way through which we can link the se two transactions with customizing so that we need not to make any ABAP programming.
I mean can we create Cr memo wrt S.O when the partner functions are different?
Pl. guide me.

You have an interesting Scenario.
You can handle this scenario in multiple ways
1. Third party Scenario (Here Dealer 1 becomes Vendor &Dealer 2 remains Customer)
2. Order related sales & credit memo.
3. Intercompany sales, where you represent dealers place as a plant in your system. (Not an ideal way to handle the scenario, but possible option)
Rajesh Banka
Reward points if helpful.

Similar Messages

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    Just thought of another trick or two that you might try...
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  • Value date in the credit memo.

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    Edited by: Venkata Ganesh Perumalla on Nov 10, 2010 6:08 PM

    Check too the Note 308989 - Consultant note for cross-company transactions
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  • Return to Vendor with Shipping - Help with the credit memo

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    Sorry, this is not clear to me.
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  • Cancel the credit memo

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    Goto MIRO Click on the 3rd Button other invoices and input the credit Memo document. Then in invoice document menu click on the reverse.Give the reson and press enter.
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    Edited by: Karthik on Jun 30, 2011 12:05 PM

  • AP Credit Memo and Good return, creates differences between TB and Stock Audit Report

    Hello Experts,
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    Best Regards
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    Hi Cedric,
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    Please enable item cost field in line level and check whether above formulae is matching with Item, cost field.
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    Price is the agreed selling or purchase price for trading with Customer and supplier.
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  • Credit memo and debit memo

    Can some one kindly explain the img config step by step and how to check this setting in easy access.
    Thankyou in advance
    Rewards are assured
    Best regards,

    Debit note and Credit note?  What is the purpose?  How we create?
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  • Credit memo and debit

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    This may be helpful.
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    Reward points if useful.
    Thanks & Regards

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    Invoice Verific. table:
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