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Vendor Credit Memo in SAP S/4 HANA
Credit memo is a document issued by a supplier to the customer notifying the reduction of the amount that a customer owes to the customer.
Musaif Ahmad
Jun 14, 20242 min read


Understanding Order to Cash (O2C) Process
The O2C process refers to the series of steps a business takes to process customer orders, deliver products or services and receive payment.

ADHARSH K S
May 15, 20243 min read
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