Answer / joseph

i think it is completely based on teh situation if the
material is in house product and we don't have it at the
time of requirement of the customer, those kind of
materials will be returned to the company (RE satandard doc
we use) if it repairable and returnable or scrap based on
the situation credit note or the goods will be returned to
the goods. If it is a Trading good and sent to the cus from
third party then it will be returened to the thired party
and again based ont he scenario it will be replaced and
repaired, if not credit memo for the customer and the debit
memo for the vendor will be given...

i think so if there is any change pls let me know....

Answer / sulabh

this process is same normal return process. we have to use RE
as sales doc with ref to sales ord.

Define sales document types?

0 Answers  

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Can we assign multiple codes to a company is it possible if how?Urjent....... Thanks in advance....

1 Answers   Wipro,

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I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.

1 Answers   Accenture,

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Where are the places credit check will be done.

2 Answers   Wipro,

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what is functional specs?

4 Answers   IBM, Satyam,

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What are the steps required to configure an Intercompany sales process upto billing?

1 Answers  

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when i try to release the document to G/L account using vf02 by clicking flag getting error msg : account 800000 requires an assignment to CO object, pls guide me detail step by step process to resolve this issue

2 Answers  

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customer hierarchy in sap sd for account determination

0 Answers   IBM,

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How to assign sales group to sales sales office?

0 Answers  

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What are user exits? When do you use it? How do you use it? How do you work with an abaper regarding this work related to userexits? Give me a detailed procedure,Explanation, analysis, along with path and t-codes if any and logic behind using any user exits? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1 Answers   Cap Gemini,

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can we delete the Billing transaction?

2 Answers   Cap Gemini,

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Hi SD Experts, Have you worked on T-code: NACE with relation to Output Determination? Explain in detail how do you use this t-code for Output Determination? What are the configuration settings to be made in this t-code? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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