In a return process for a faulty material for which invoice is
done and customer wants to settle in 2 scenarios 1-- in credit
memo and 2--by another material, how to configure this.
Answer / tg
For Credit Memo Scenario - Create Credit Memo Request wrf
to invoice or sales order and then create credit memo.
For II scenario - Subsequent delivery free of charge can
be used .
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describe organizational structure of sd?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Real Life Examples of Organizational Structure from Company Code through to Plant (Shipping point, Storage Location, Warehouse)
How did you configurate SD Document Types? What are SD Documents?
What is the importance of relase status in condition table?
Can anyone please suggest which module is better between SD and DP? In respect to demand in the market, also to get a job change which is better?
Can anyone share some tickets specially on pricing?
what is Backorder processing?
how can you design copy control?
Fullform or Longform of ECC 6.00
How you can extent the rebate? What are the procedures, what is the customisation for it?
How is credit control determined?