Hi everybody,
I would appreciate your suggestions about the topic on subject.
My case is the following: I received a supplier invoice with a price difference, while I have no quantity difference.
How can I manage this case posting a credit note?
I noticed, when I registered supplier invoice, that initial price difference can be matched to a transitory account, for removing unbalance.
It determines closing of my purchase order, because its status turns in 85-90, maybe because M3 doesn't detect any quantity difference.
Even if a price difference exists, the Invoice is though potentially payable right now, but I don't want to pay that extra price, so the supplier sent to me a credit note.
Seen that my purchase order is closed, I don't have any chance to match my credit note to it, because when i browse receivements I can't find my order within the list in APS361.
So my answer for you is: should I register a credit note using no order FAM in CRS406? If yes, posting the credit note gives to me the opportunity to understand that supplier credit note has been registered? Do i have an alert message to know it? Does a payability block can be set in M3 until credit note comes up?
Is this procedure available as a standard solution in M3? If not, how can i manage this case posting a debit note?
Thanks in advance for your help,
Michelangelo
