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Smarx1
5 pts.
 Enter Vendor Return Credit Memo in SAP
MIRO, SAP
Is there a t-code besides MIRO where I can enter a vendor credit memo without having to change it to credit memo in two places.  Is there another t-code where it defaults to credit memo under transaction and Vendor Credit Memo on the details screen?

Software/Hardware used:
SAP
ASKED: February 28, 2012  5:01 PM
UPDATED: February 29, 2012  1:28 PM
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