Why manual processes in credit memo and price processing cost your company money - and how you can solve this directly in SAP.
If you work in the automotive industry and still manage credit notes, prices or receipts manually, you will be familiar with the question that concerns many companies: How do I keep an overview - without my team spending hours every day making manual corrections?
This is the reality in many companies: Credit notes are checked manually, price changes are entered individually in SAP and price files are laboriously transferred by hand. This costs time, nerves - and in the worst case, cash in the event of incorrect invoicing or OEM backcharges.
At the same time, the SAP standard reaches its limits precisely where the requirements of the automotive industry are particularly specific: with complex price structures, frequent price changes and the credit memo procedure.
In the webinar on 09.06.2026 from 11:00 am to 11:30 am we will show you what options you have to manage your prices and credit notes efficiently and securely in SAP.