Suppose sales order no is 1234 and it has alredy delivered and billed but they

Suppose sales order no is 1234 and it has alredy delivered and
billed but they forgot to maintain freight?
so here whether we have to raise a credit memo request or debit
memo request against freight charge???

Question Posted / mbarik126

4 Answers
7543 Views
FutureSoft, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain ..

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.

Is This Answer Correct ?

5 Yes

1 No

Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain ..

Answer / tarun

Debit Memo..

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

Is This Answer Correct ?

0 Yes

0 No

Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain ..

Answer / mohd khaja shamsuddin

we can do with invoice correction request RK

Is This Answer Correct ?

0 Yes

0 No

Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain ..

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.

Is This Answer Correct ?

2 Yes

7 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

Why do u maintain sales office?

3 Answers

Is it possible to perform an availability check based on the plant yet exclude one storage location?

0 Answers

Have you generated any customized report for your client in your project? Please give solution to this question by giving your real time experience examples from your project? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

1 Answers ITC Infotech,

After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers HP,

Can I view the invoice due date (jan 16, 2006) in the invoice?

0 Answers

what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**

3 Answers Satyam,

what is the basic difference between implementation and Rollout projects?

2 Answers Accenture,

Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas

0 Answers

How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?

1 Answers IBM,

Can you explain the modern technologies in sap? Do you use this in your current project?

0 Answers

can i knw wht type of reports so be genetrated by abap consultant for sd guys can i get sme scenarios and which tables are regualrly used by sd consultants fo making reports

2 Answers

How to assign distribution channel to sales organisation?

1 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here