Use
In this application, the system displays the invoice documents that have been created for the goods receipts in the customer system. The system displays both invoice documents that have been created manually and invoice documents that have been created by the credit memo procedure (credit and debit memos).
The supplier can use the Web application to check quantities and values that have been calculated for deliveries. You can see the current settlement status, which means the settled quantity for an ordered product, for a purchasing document and for related delivery notes.
Prerequisites
You have created credit memos in the SAP System.
Procedure
The system displays a list of the purchasing documents that are assigned to your suppliers.
The system displays the list with all purchasing documents that exist for the search criteria entered.