Retuns vendor credit message notification

Hi Experts,
I have a below scenerio to create a workflow:
When vendor issues credit to X company on customer return materials then that is to be linked to a pending customer returns and then mail needs to be sent to sales team.
This message is sending manually to sales team now we would like to automate the process.
regards
rc

Hi Martin,
I am form SD functional side and now I have few tasks integrated with SAP workflow which I want to work. So I requested help from SDN team to develop workflow FD and finish that loop and start working on SD side.
Why we need your help we have done all configuration till return proces approval from SD side now we want to understand the process of workflow on that and to create FD.
"Now we have business requirement that once return approval has approved then it will look for vendor credit for the order. Once we receive/verify vendor credit then it has to send a message to sales team inbox to execute or remove the billing block from delivery note to create credit memo. "
If you help me I would close this loop and finish the task.
regards
rc gopi

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Assignment field being automatically populated in Vendor Credit Memo

Dears,
While posting Vendor Credit Memo with Reference Invoice (field Inv.Ref under Payment tab) the Assignment field (field Assign. under Details tab) is being automatically populated with assignment value from the referenced invoice.
Is there a way to disable automatic Assignment field population?
Thanks in advance,
Robert

Dears,
No sorting keys exist for GL Master Vendor reconciliation account and still assignment is being copied (Data was copied
Message no. F5343)
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Robert

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Hi guys,
I need a BAPI to post vendor credit note by FB65.
I am trying BAPI_ACC_DOCUMENT_POST, but I cannot find the fields to fill with the information we input at FB65 Payment tab, such as: Inv. Ref (document, year and item ).
Could anybody help me?
Cheers,
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*Amount for the vendor line item.
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          TABLES
            accountgl           = i_accountgl
            currencyamount = i_currencyamount
            accountpayable = i_accountpayable
            return                 = i_result_out.
i_result_out will conatin the messages returned by the BAPI.
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                 Wait = X.
Endloop.
I hope the above code may solve your problem....Thanks
Regards ,
Sonu Krishna.
Edited by: Sonu Krishna PV on Aug 6, 2009 11:03 AM

Output for Vendor Credit Note / Debit Note / Invoice

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Dear Experts,
We have posted vendor credit memo through MIRO. The details are as,
T-Code : MIRO
Transaction : Credit Memo
Reference : PO
Qty : 0.232 MT
Amount : INR 50000/-
Tax amount : 0/-(ZERO)
Document Date : 16.11.09
Posting Date : 17.02.2010
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*Error displayed : Allowed Posting Periods: 01 2010/12 2009/ 12 2009 for company code 100 and date 17.02.2010*
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Regards,
Kumar

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Retuns vendor credit message notification

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