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SD Debit Memo Intake

A 3-step recipe with SAP Sales and Distribution (SD). We can help you get access.

Recipe · 3 steps

SD Debit Memo Intake

with SAP Sales and Distribution (SD) · Accounts Receivable Management

Create a debit memo request and review its items.

  1. Create a debit memo request with one deep-inserted item for the sold-to party.
  2. Read the created debit memo request back to confirm it persisted.
  3. List the debit memo request items to review the charged lines.
What you'll need to have ready
  • csrfToken: X-CSRF-Token fetched from the OData service for write operations.
  • debitMemoRequestType: Debit memo request document type (e.g. DR).
  • salesOrganization: Sales organization.
  • distributionChannel: Distribution channel.
  • organizationDivision: Division.
  • soldToParty: Sold-to party customer number to be debited.
  • sdDocumentReason: Order reason explaining the debit memo request.
  • material: Material for the debit memo request item.
  • requestedQuantity: Quantity for the debit memo request item.
For your developer

Arazzo workflow sap-sales-and-distribution-sd:debit-memo-intake, 3 operations: createDebitMemoRequest → getDebitMemoRequest → listDebitMemoRequestItems. Specs on APIs.io.

More recipes with SAP Sales and Distribution (SD)

SD Billing Review and CancelSD Contract Release OrderSD Credit CheckSD Credit Memo ApprovalSD Customer Lookup to OrderSD Customer Material SetupSD Customer OnboardingSD Customer Return IntakeSD Deliver and Post Goods IssueSD Inbound Delivery Receipt