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Question from plekkie on May 20 at 10:58 AM When applying credits to purchase orders, we are finding that when we pay some credit memos, they apply to the PO as a subs deb and we don't know why! Even our SAP team doesn't know why.
My question is though, once a credit memo has been applied, and it shows on the purchase order as a subs deb, how can we then reverse it off? I could pay the credit back but I have a feeling it won't affect the subs deb as it's in a different part of the PO.
Can anyone help please?
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