Answer / pallavi

You can return intercompany items in much the same way as normal returns, but with intercompany items the return order from the external customer creates an intercompany purchase order, which automatically creates an intercompany sales return order.

On the Sales order form, create an order of the type Returned order.

Click Functions > Create credit note to automatically create the sales return lines with the lot ID copied automatically to the lines. The Direct delivery field and the Autocreate intercompany orders field can be changed on the original sales order before performing the copy.

Leave the sales return order. An intercompany purchase order return order and intercompany sales order return order are created automatically.

Perform a packing slip update of the intercompany sales return order in the relevant company. The intercompany purchase order and the original sales order are updated too.

In maintainance of automatic credit control ( tcode- ova8) in maintaining dynamic credit control wht is the procedure to change the horizon from months to weeks or days

5 Answers  

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if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer

5 Answers  

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What are the responsibilities of "core team" and "functional team" in an implementation?

0 Answers  

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Hello sap tech gurus, please answer these questions with a real life expreience as i was asked this for my interview. 1. Whats your experience, about reporting tools Quickviewer and SAP Query? 2. Explain your role during Blueprint phase? 3. If you worked on Availability check and Transfer of rquirement, mention a critical error you faced during your expreience? 4. If you did end to end project, how long have you worked on each phase of implementation? Please help with any answers you can provide. Thank you very much in advance!!

2 Answers   lenovo, TCS,

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Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN

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Tell me a few tickets handled by you during your support?

3 Answers   NRL, Wipro,

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what are the training document we give while giving taining section for users?

3 Answers   Accenture,

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After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?

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what is t-code for listing the blocked documents?

8 Answers  

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What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.

7 Answers  

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Difference between workbench request and customising request

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what is the use of the Condition type line item called eko1 or eko2 in Sales Document. Please do not give the answer which is there in f1. Some different answer which shud be easy to uderstand. ?

2 Answers   Sapient,

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