Customer realized its a faulty material and returns, now
from SAP Front what is the process to take back and Scrap
the Material as its no more of use
Answers were Sorted based on User's Feedback
Answer / ravi
1. Create a return Order wrt to Invoice or Order
2. Create Return Delivery wrt to return Order.
3. Receive the goods and post them to Blocked stock for
Quality Inspection
4. Create Credit memo request.
5. Create Credit memo.
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / shriya
In addtion to the above you given by Ravi you need to go
in for mb1a enter the material and palnt details and then
given the movement type 551 and save the material will go
tio scrap
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / k. r. nayak
Through Credit memo we can return the material, Sales doc.
type is G2, and item category is G2N.
| Is This Answer Correct ? | 0 Yes | 6 No |
Hi all. I am ravi. I have a doubt. While creating a sales order,pricing procedure is not defined automatically. What could be the reason. Pls give me answer. Thank Q. Ravi
what is ticketing tool? what is SODA?
Can some one help me with interview quetions in SAP SD?
What is the purpose of the sales document type?
When i am doing MB1C I got an error "Number range for trans./event type WA in year 2011 does not exist" Can you help how to Rectify this. pls..
Product attributes means?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
List the Basic Steps for SD configuration.
What do you mean by condition index, how you configured in you project?
what is credit horizon date & whats its purpose.
How you get data of implementation
I have created a customer with Account group XXXX and also done some transactions till billing, now I want to change the account group from XXXX to YYYY. How can I change and what about the transactions already happened?
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