I dont want to be posted before it come, because it has no refernce to physical document, and then ll not have the information that i am waiting a credit.
Hi,
What is the reason for credit memo?
Do you expect material return to vendor / any price change?
You can put this info in the PO header text/note.
Otherwise, if you want to track systematically, you can create a Notification with reference to PO.
As long as the Credit memo is not posted for the PO, you can keep the notification open. Once created, you can close the notification.
Regards
Prabhu
check out parking subsequent document ... via MIR7 t-code. and post it via MIRO when u receive credit note ... at any time u can track pending credit note via MIR5 / MIR6 report,
