2511 Readiness Feature Preview: Support Auto Generation of a Line Item Credit Memo from a Revised Service Entry Sheet for 42K and Commerce Automation (NP-34675)

Feature ID: NP-34675

Feature: Support Auto Generation of a Line Item Credit Memo from a Revised Service Entry Sheet for 42K and Commerce Automation

Description:This feature enables suppliers to make corrections or revise a service entry sheet (SES) if the SES is already invoiced in SAP Business Network. When a SES is corrected or revised, the previously created SES is canceled, a new SES is created, and a line item credit memo is automatically generated in SAP Business Network.Previously, after a service sheet had been approved or invoiced, suppliers were able to make a corrections to the service sheets but assigning negative values and the line item credit memo was not auto generated. For this reason, the service sheet was not correctly processed by the buyer and they have to implement a custom logic. The service sheet correction with negative values is not supported out of the box.

Planned Feature Release: SAP Business Network 2511 Release