Creating Debit Memo before return of goods

Hello,
Is it possible to create debit memo for the goods first and then return goods to the supplier?
Regards,
Rashita Pitafi

Sorry but I was on vacation
I know is too late for this reply but the answer is No, the maximum synchronization occurred when self billing (payment on receipt) is turned on; with this setup, once store person receive the supplier shipment, the system generate invoice in payables, and in case of return, you will be able to check the "Create Debit Memo" checkbox in return form to auto create DM upon completing the return to supplier (RTS) transaction.
Please notice that even with self billing is enabled, DM is only created after/at RTS transaction and this is sound practice; since you should not reduce your liability to supplier as long as his goods are still owned by you
Regards

Similar Messages

  • How to create Debit Memo in SAP.

    Hi Experts !
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    Under Financial Management --> you will find create credit memo in that you will find document type for debit memo, enter document type,  like that u can create debit memo
    if vendor is one time vendor he will returns the amount as per debit memo,  or if he is a regular vendor it will be converted as down payments or amount will be reduced in the next invoice.
    hope this will help You.
    with regards
    srinivas

  • How to process Debit Memos for returns when Pay on Receipt is enabled

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  • Is there any BAPI for creating Debit memo request

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    hi,
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    SDVFX006            User exit tax line in transfer to accounting
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    SDVFX011            Userexit for the komkcv- and kompcv-structures
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    V60P0001            Data provision for additional fields for display in lists
    V61A0001            Customer enhancement: Pricing
    Regards,
    Manish

  • Short Dump in VF01 while creating debit memo

    Hi,
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    <removed by moderator>
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    Edited by: Thomas Zloch on Dec 2, 2011 2:39 PM

    Is the debit memo triggering an output type?
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  • Not able to Create Credit Memo During Return Sales Order

    Hi Guru's,
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                LongText
                Technical data   ))))))))
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    Thanks Krishna,
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    Edited by: Bidhan Konar on Jun 3, 2010 8:35 PM

  • Debit Memo in Return to Vendor Process

    Hi!
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    Thanks,
    Anisha.

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  • Creating Debit memo with running sequence

    HI ,
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  • How to create debit memo in SAP R/3

    Hi Experts !
    We wanted to create a debit memo even after closing a purchase order i.e. payment is made to vendor.These debit memos are mainly related with pricing differences and overshooted logistics cost. We can make use of Subsequent cr/dr function, but it requires an invoice/credit memo from vendor and we can enter this as subsequent credit/debit. But in our case we need to send a debit note to the vendor. Remember it has to affect A/P and Cost accounts in this transaction.  I request  you to kindly help me in this regard.

    Hi,
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    Warm Regards
    Anup Varghese

  • Facing issues while creating Debit memo using FM SD_SALESDOCUMENT_CREATE.

    Hello,
               While  trying to create a debit memo with reference to a Billing document with help of Fm SD_SALESDOCUMENT_CREATE I'm facing two issues.
    1. While the Debit memo is succesfully created - and VBELN of VBAK is getting updated- the doc flow table VBFA is not getting updated with the debit memo number.
    2. The condition price values that're being displayed in the Debit memo are completely different from the ones that I'm passing in the FM.
    My FM i/p is as follows:
    SALES_HEADER_IN- REFOBJTYPE -ZSB1
                                     REFOBJKEY - billing doc num
                                    DOC_TYPE - ZDRM
    LOGIC_SWITCH-COND_HANDL
    SALES_ITEMS_IN - Item details like material, quantity, UoM, etc.
    SALES_CONDITIONS_IN-ITM_NUMBER - Condition item no ( taked from T-code V/08)
                                            COND_COUNT - Cond count (  " )
                                            COND_TYPE - Condition type
                                            COND_VALUE - value
                                            CURRENCY - currency
                                            CONDVALUE - value
                                            CURRENCY_2 - currency
    SALES_CONDITIONS_INX -ITM_NUMBER - Cond item number ( same as above)
                                               COND_ST_NO      same as above
                                               COND_COUNT     same as above
                                               COND_TYPE       same as above
                                               COND_VALUE - X
                                               CURRENCY - X
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    Hello,
               While  trying to create a debit memo with reference to a Billing document with help of Fm SD_SALESDOCUMENT_CREATE I'm facing two issues.
    1. While the Debit memo is succesfully created - and VBELN of VBAK is getting updated- the doc flow table VBFA is not getting updated with the debit memo number.
    2. The condition price values that're being displayed in the Debit memo are completely different from the ones that I'm passing in the FM.
    My FM i/p is as follows:
    SALES_HEADER_IN- REFOBJTYPE -ZSB1
                                     REFOBJKEY - billing doc num
                                    DOC_TYPE - ZDRM
    LOGIC_SWITCH-COND_HANDL
    SALES_ITEMS_IN - Item details like material, quantity, UoM, etc.
    SALES_CONDITIONS_IN-ITM_NUMBER - Condition item no ( taked from T-code V/08)
                                            COND_COUNT - Cond count (  " )
                                            COND_TYPE - Condition type
                                            COND_VALUE - value
                                            CURRENCY - currency
                                            CONDVALUE - value
                                            CURRENCY_2 - currency
    SALES_CONDITIONS_INX -ITM_NUMBER - Cond item number ( same as above)
                                               COND_ST_NO      same as above
                                               COND_COUNT     same as above
                                               COND_TYPE       same as above
                                               COND_VALUE - X
                                               CURRENCY - X
    Please help me overcome this issue.

  • Create debit memo from Contract w/ DP91

    Hi everyone,
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  • Creating a debit memo request with reference to an invoice

    Hi,
    An invoice shows wrong MWST value because of incorrect customer tax classification as Tax exempt. I corrected the cust tax classification to "Liable for Tax". Then I tried to create a debit memo request with reference to the incorrect invoice. Thats a requirement by the customer. Invoices with incorrect VAT are not to be cancelled. A specially created VAT only sales order (Debit memo request) is used to create a sales order with 0 net value and correct MWST . But while trying to create the debit memo request, the system picks up the same old condition record for the MWST. How to overcome this situation ?
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    Regards.

    This is working fine. What I did was
    1: create a new pricing procedure
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    3: using a routine calculate the MWST based on the PR00. But PR00 itself does not contribute to the net value. This part is working fine. I could create debit memos successfully.
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  • Return Sales process, Posting billing document before return delivery

    Hello SAP Experts,
    Please guide me to map the Return Sales process scenario.
    I need this to map a scenario for Return Sales from one country to other country.
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    u2022     I want to return money in advance to customer before return deliver. (I donu2019t know whether it is debit memo or credit memo) (VF01)
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    Thanks in advance.
    Waiting for reply.
    Best regards,
    Mahesh

    Hello Lakshmipathi,
    Thanks for reply.
    Scenario is as Below
    Customer in Belgium wants to return some material which he has purchased from Vendor in South Korea in month Jan 2010.
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    Please advice how to create Credit memo first after Return sales order. If configuration is necessary for this, please advice to do it.
    In brief, Vendor in South Korea, has Created Return Sales order and he want to create Credit memo before creating Return Delivery without Credit Memo from customer.
    Best regards,
    Mahesh

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