What is Sales Returns in Intercompany Sales?
Answer / pallavi
You can return intercompany items in much the same way as normal returns, but with intercompany items the return order from the external customer creates an intercompany purchase order, which automatically creates an intercompany sales return order.
On the Sales order form, create an order of the type Returned order.
Click Functions > Create credit note to automatically create the sales return lines with the lot ID copied automatically to the lines. The Direct delivery field and the Autocreate intercompany orders field can be changed on the original sales order before performing the copy.
Leave the sales return order. An intercompany purchase order return order and intercompany sales order return order are created automatically.
Perform a packing slip update of the intercompany sales return order in the relevant company. The intercompany purchase order and the original sales order are updated too.
Is This Answer Correct ? | 1 Yes | 5 No |
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
From where we get the exact schedule line date.How system take this date. What do u mean by movement type(Definition)
When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?
What is the 'storage location rule'?
I Have 6 years experience in consumer durable sales. how is it helpful for me to get into sap-sd? As a fresher vl i get a package more than the current package? pls advise me in this regard. Thnaks, Jagan
What is your role in item category as per client requirement
How we improve our pricing procedure?
Explain about sales order cycle?
what is the purpose of sales document type?
10 Answers IBM, L&T,
what are the components of sd?
What is the use of entering base price [PR00] in OVKK
10 Answers IBM, Tech Mahindra,
Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....