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 difference between tor and availability check? which one system perform first?

2 Answers  

---

Define Product attributes?

0 Answers  

---

what are the difference between verstions of 5.o and ecc6.0

1 Answers  

---

In which scenario order and billing has different pricing procedure?

0 Answers  

---

Hi experts, Can anybody give me the configration steps for SERVICE TAX. Thanks in advance

0 Answers  

---

---

in condition techniq when we create condition table and after selecting required field we generate table that time while saving it ask for package what is this package and wats its use plz its urgern

1 Answers   IBM,

---

where we have to do setting for automatic packing??

8 Answers   Accenture, L&T,

---

From which documents can you create a performa invoice?

0 Answers  

---

How we maintain one material at atime for two company codes?

10 Answers   L&T,

---

the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

0 Answers   Wipro,

---

How to add new field for reports, eg ship to party for VA05

1 Answers   KPIT,

---

What is a posting block?

3 Answers   Yash Technologies,

---