How To Create Credit Memo

Answer

Step-1

1.  Enter T-code VA01 in command field.
2. Enter order type field value as credit memo request .
3. Enter Sales Organization / Distribution Channel / Division in Organizational Data.
4. Click on Create with References Button.

Step-2

1. Enter order no in Order tab of Pop Up.
2. Click on Copy Button.

Step-3

1.  Enter Billing Block / Pricing Date / Order Reason and Billing Date in sales tab.
2.  Enter Material and Target Quantity for which we want to create Credit Memo.

Step-4

Click on Save  Button .

A message will be displayed " Credit Memo Request 60000189 has been saved'.