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.

In which scenerio order and billing has diffrent pricing procedure?

4 Answers   IBM,

---

Explain in detail about the MMR Sales org/ Plant view Availability Check field Checking Group options 01- Individual Requirements, 02- Collective Requirements—differences between them.

3 Answers   Cap Gemini,

---

while creating order which will activate first availability check or credit management?Plz help me frnds

3 Answers   HP,

---

What is Chapter ID?

2 Answers   Accenture,

---

What is Condition Supplement in pricing procedure?

3 Answers   Cranes,

---

---

List the Basic Steps for SD configuration.

4 Answers   TCS,

---

What is the difference between vk11 and vk31?

0 Answers  

---

What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

0 Answers  

---

Which Tool do u use in Testing?

2 Answers   HP,

---

Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? 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

2 Answers   Satyam,

---

How billing document is assigned to the NLCC Delivery type?

5 Answers   Bristle Cone,

---

What is a handling unit?

3 Answers  

---