Answer / karthik vijayragavan

When a complaint is executed.
Say, a faulty material is returned back to plant from the
customer/consignee. The material is taken in to the blocked
stock, where by the quality link is involved. It's the
responsiblity of the quality department to check the
compalint and approve.
That's the reason we have billing block before issuing
credit note/memo to the customer.

Answer / anwer

when faulty material is returned by the customer, here quality is linked. quality person check whether the claim is genuine or not and then approve it.
that is why we have billing block before creating credit memo.
hope, answered the quest.....

Answer / kunal gaurav

IT IS THE LINK BETWEEN THE SD TEAM MEMBER WITH PP MEMBER TO
GIVE GOOD PRODUCT TO THE CLIENT, SAY THAT SAFE AND GENUINE
PRODUCT WHICH IS ACCEPTABLE BY CLIENT. AND THERE WILL BE NO
CHANCES OF RETURN DELIVERY.

Answer / guest

sales&distridution and the quality that is the company is
give the good service and the resonalbul rates that way the
company give

Where in the sale order would you enter the serial numbers for material?

0 Answers  

---

What is Automatic rebate settlement and what is retroactive rebate settlement and how to process retroactive rebate settlement

1 Answers   KPIT,

---

How to assign sales group to sales sales office?

0 Answers  

---

How is Delivery Plant determined in SAP system?

5 Answers   Cap Gemini,

---

What is the function of counter in pricing procedure ? Please explain with an example..

4 Answers   Siemens,

---

What are the documents Vendor will be sending to Customer in Third Party Sales?

3 Answers   IBM,

---

Define credit control area (t014)?

0 Answers  

---

Item category group?where do you maintain it?

6 Answers  

---

Work center?

3 Answers   IBM,

---

In tax procedure i have done all settings but system showing an error "Access not executed (Requirement 008 not fulfilled)". How to solve this? Plz help.

2 Answers  

---

This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

---

what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?

2 Answers   IBM,

---