Answer / rvk

When you create a credit or debit memo, you can refer to an
invoice or a credit memo request.

Answer / kanth

billing information is required, based on this we will
create dibit or credit memos,

Answer / manoj kumar guin

For credit memo :
SD document category (K)
Document pricing procedure (A)
Order related billing document (G8)
Billing block (08)=check credit

For Debit memo :
SD document category (l)
Order related billing document (9)
Billing block (09)=check debit

Answer / hemanth

based on credit memo requests and debit memo requests

Answer / vijay

master data(customer )is relavant for credit and debit memos

What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

0 Answers  

when ever i post the stock in the plant through mb1c  i am getting the following error. "posting only possible in periods 2014/10 and 2014/09 in company code ****. I did mmpv. How can i enter period and fiscal year in mmpv. i dont know exactly mmpv process. plz anybody explain me mmpv process.Thanks in advance. Regards, Ramesh.

4 Answers   IBM,

Can a Sales Order and Delivery have multiple shipping points? If yes what will happen to sales order & delivery? If no justify your answer with an example.

5 Answers   Cap Gemini,

In a sales order there are 10 line items and the customer wants to cancel 1 item how u do that.

9 Answers   IBM,

What is IDOCS? What are t-codes you use for IDOCs in your Project? Explain the detailed work mechanism of IDOCS? Please answer this question asap.... 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

2 Answers   HCL,

Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?

2 Answers   Tata Technologies,

What is Extract used in condition tech. in pricing.?

7 Answers  

what are the parameter used in condition records of sap sd

3 Answers   IBM,

In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**

19 Answers   IBM,

how to configure Supply chain management

0 Answers   Genpact, IBM,

How do we come to know if a Sales Document is relevant for retro-billing?

5 Answers   TCS,

How many types of billing are there?

1 Answers