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?
Answers were Sorted based on User's Feedback
Answer / saby
If the box is checked then it will be considered in pricing procedure and then it is not a SDF. If want to do it check the box and create a new credit memo.
If it is KLN it should be FD not SDF. For SDF it should be KLX.
SDF is done when there is a complaint. Copying control for SDF from an RE.
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Hi Can any one forward me the SAP CRM interview questions and answers to my id at chinnabr@gmail.com Thanks in advance chinna
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
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