Answer / zubair

we have to raise debit memo because we have under billed
the customer. And also depends upon scenario for suppose
you dont want to charge the customer for the frieght itz
upto the compnay.

Answer / tarun

Debit Memo..

If company need to pay to customer then Credit Memo.
Eg: after return we raise Credit Memo.

Answer / mohd khaja shamsuddin

we can do with invoice correction request RK 

Answer / noor

Here we need to raise credit memo, bcz customer is liable to pay.

if company is liable to pay then debit memo is created.

What are header conditions and give some examples? Does header conditions have access sequence? If not, why?

2 Answers   IBM,

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How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item

4 Answers   TCS,

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what is ticket? what type of tickets are you getting? how to solve those? tell me with examples

2 Answers   Accenture, Safe Solutions,

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i am posting material in MB1C i am getting error line item showing wa number rangers not matined i maintined number rangers in FBN1 SOME IN MM BUT IT SHOWING SAME ERROR

1 Answers  

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What is item category and functions of item category ? What is item category group and function of item cate grp ? and what is a difference betwn this 2 ?

3 Answers   HP,

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Tell the significance/ Importance of Number assignment in your Sales Document types? Do you use more of internal number or external number assignment for your client? What is the use of Item increment & sub item increment? Give detailed explanation regarding number assignment of Sales order types? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   ITC Infotech, TCS,

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The transaction code used to create a return delivery?

0 Answers  

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What are the configurations to be made for PACKING?

2 Answers   ERP, HSBC,

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What is the toughest Ticket u have solved recently? Many Interviews this Question is asking pls anybody tell me how to answer this Question? Pls give an example?

6 Answers  

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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

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What should be the value set for Lead Time in Sales Document Type while configuring the system?

7 Answers   TCS,

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Why do you use scope in the consolidation definition? a) To initialize the portfolio b) To group the reporting units to be considered c) To report the number of shares a parent company owns in its consolidated subsidiaries d) To define the consolidated reports

3 Answers  

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