Answer / paul scholes

Credit memo is used to compensate the customer .

Order < or> delivery <lf> billing <f2>

Now when you have to compensate the customer

Order < g2> - Billing < g2>

Answer / subha

paul

2 things to note
You use RL AS DELIVERY
RE IS NOT FOR BILLING IT IS FOR retrun order that you
create for retrun sales order and need to give appropiate
reson for rejection in the sals order
You dont have to post the material back to MB1C as that is
carried by MM AND PP DEPT
you also need to reverse PGI
and at billing you dont use f2 but use gs as if the amt is
collected or customer is billied then you need to raise
credit invoice

Answer / paul scholes

Order raised , delivery done , billing done,

Now when goods are returned.

Order < Re > ,DELivery < Lr >

When the goods are returned , they are received into a
separate storage location for returns, from there the
rectified goods are returned into main storage location and
then the un rectified goods are returned into scrap storage
location.

Use MB1b for goods postings into various storage locations

Then raise Billing < RE > returns for credit to compensate
the customer.

this is a concise explanation but good enough

If you generate bill more than credit limit then what will hyappen?

6 Answers   L&T,

---

what is BADI? explain in detail.

4 Answers  

---

what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?

4 Answers  

---

describe organizational structure of sd?

0 Answers  

---

what is the overview of sales document type?

3 Answers  

---

if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???

3 Answers   Wipro,

---

What copy control is and when copy control transition can be done? In what manner copy control transition can be done?

0 Answers  

---

how to maintain number ranges in excise invoice ?

3 Answers  

---

In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket

4 Answers   TCS,

---

Mandatory condition type MWST in Sales BOM LUMF

1 Answers  

---

wht tool did u use in unit testing?and plz give me some important fields in it?how does it look lke?

2 Answers   L&T,

---

Output with different language is it possible to have two delivery notes in two different languages?

0 Answers  

---