How To Create Debit Memo ?

Answer

Step-1

1. Enter T-code VA01 in Command field.
2. Enter in Order Type Debit Memo Request.
3. Enter Sales Organization / Distribution Channel / Division  in sales organization tab.
4. Click on Create With References Button.

Step-2

1. Enter Sales Order no for references to  create demo memo request in order tab of pop up window.
2. Click on Copy Button.

Step-3

1. Enter Purchase order no.
2. Enter Billing Block(Reason for debit memo) .
3. Enter Pricing Date(Pricing date is the date in which the condition records are accessed).
4. Enter Billing Date.
5. Enter Target quantity( quantity for which  we creating debit memo).

Click on save  button.