Credit memo - Blocked for payment  in MM

Hi,
i created a purchase order (ME21N) with 10 quantity and 100 for price for a total amount of 1000 u20AC.
After i create the corresponding invoice but with 10 quantity and 2000 u20AC for total amount, of course the status is Blocked for price reason.
So i call my vendor, and he send me a credit memo for 1000 u20AC. Now when i catch on the credit memo in reference to the invoice the system block also this document, perfectly but is there a workflow standard to manage this process ? i would like to deblock this credit memo.
Thanks for your help.
Cheers

Hi,
In your case try to run the trasaction and find the business object associated for credit memo. The process is as follows.
The SWELS is event trace and this is used to find the business Object and event triggered when a trasaction is executed.
Example: i want to know what is the Business object and event triggered when a sales order is created. In this case i will switch on the event trace and run va01 and create a sales order. Now i again go to swels and switch of the event trace.
Now go to display event trace(swel), here you can find bus2032 and event created. so this business object and event can be used to trigger your workflow.
Once you are able to find the business object. Open swo1 t-code and enter the business object and click on where used list. you wil find all the Workflows assigned to that business object. if ther is any standard workflow you can directly use it else you can develop the a custom workflow.
Regards,
Vijay

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