When do you do a return Process, credit memo request? Tell
me situation which transaction would suit you? Please
reply asap... Urgent!!!! Waiting for your response
eagerly... Thanks in advance
Answer / subha
this is done once you ahve rasied the billing and the
payment is collected then in returns process the customer
returns the goods and thus the compnay need to pay back the
amt collected forwhcih is issues credit invoice
| Is This Answer Correct ? | 2 Yes | 0 No |
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what is difference between the header level condition and item levelcondtion?
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Difference between Milestone & Periodic Billing Plan? How it is configured & where it is used? Give examples.
Can We change the account group of customer master?
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Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga
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Tell process of ticket flow from client side to you?
Can anyone tell me in consignment which process is liable for availability check? Thanks, Tarun tarun.ripu@gmail.com
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