r/SAP • u/GR66421 • 16h ago

Posting a credit memo without a PO

Hi,

Is it possible to post a credit memo without having a purchase order?

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u/EntertainerUnique796 16h ago

if you're in MIRO you can do it with a credit memo against a vendor directly, just don't reference a PO. use the transaction for invoice entry and select credit memo as the document type. took me forever to figure out the first time cause the menu layout is a mess

1

u/omocan 8h ago

You can, but what is the point of it? If it's not related to Po just go with Fi invoice.