Ap_credit_memo

Procure to Pay

The purchasing document chain from purchase order to vendor payment — the three-way match, GRNI, the GL effect of each step, and how Norma automates it.

SAP Flow purchase_quotation purchase_order grpo ap_invoice purchase_return ap_credit_memo outgoing_payment

A/P Credit Memo

Reverses the value of an A/P Invoice — the supplier credits money back. Reduces Accounts Payable; may also decrease stock.

SAP Document ap_credit_memo