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 the difference between verstions of 5.o and ecc6.0

1 Answers  

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What is the difference between ATP check and availibilty check how these reflect in sales order(which check system considers) what are the IMG settings for the same

3 Answers   Coconut Software,

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I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

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What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.

0 Answers  

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To maintain condition type we have to maintain condition record? is it true?

2 Answers  

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explain how division is interrelated with material?> give suitable points to prove its similarity and distinguish in nature?

3 Answers  

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in sto what we give as client ? if we give.. what id the process of sto ?

1 Answers   Wipro,

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Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

2 Answers  

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I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

0 Answers   Accenture,

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I want to give discount on a particular item, if a specific item is purchased. i.e., for ex: if a TV set was purchased, and a DVD player also purchased by the customer, i want to give disount on the DVD player. How to set the price condition for this scenario.

8 Answers  

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what is the benefits of combine division

3 Answers  

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how to do custmization of rebate processing in sap sd

3 Answers   TCS,

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