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SAP R/3 automated credit memo procedure

Project duration: 7 months

Brief description

Introducing automated credit memo processing between companies in a group, in SAP R/3 SD on an EDI basis and using IDocs.

Supplement

The affiliated companies are supplied from a central spare parts warehouse. An automated returns procedure is also supported here. When the incoming goods are booked in, a corresponding credit memo is created, which is then posted by IDoc processing.

Overview

Project period01.04.2001 - 31.10.2001

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