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