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Invoice Correction Process with Credit Memo (BKL)
This scope item supports the following processes:
Invoice Correction Process with Credit Memo
No lanes are present in the pool, add at least 1 lane first
BKL - Invoice Correction Process with Credit Memo
You can add the lane only
when the pool is highlighted
Sales Manager
Approval
Workflow (
Optional)
You can add the lane only when
the pool is highlighted
Internal Sales Representative
Customer requests Credit Memo
Customer
requests Credit
Memo
Create Credit
Memo Requests
Remove Billing
Block
You can add the lane
only when the pool is
highlighted
Billing Clerk
Create Credit
Memo
BKK - Sales
Order
Fulfillment
Monitoring
You can add the lane only
when the pool is
highlighted
Accounts Receivable Accountant
End Process
J59 - Accounts
Receivable