Answer / gogineni

Returnable packaging consists of materials that are stored
at the customer location but which remain the property of
your company. The customer is only required to pay you for
the returnable packaging if he does not return it to you by
a specified time. Ex: Coke Bottles, retailers have to
return them to the factory.
Item Category Group LEIH. and Treated as Special Stock.
Pick up and issue will be available like consignment.

Answer / rajat mahajan

not all packaging materials are inexpensive enough for the
cost of the sale to include the cost of the packaging as
well.one may have packaging that are valuable and should a
customer decide to keep or destroy the packaging items, he
should reimburse the business.if the customer doesnt return
the packaging items by a specific period he is charged.this
is called return packaging.
DOC. TYPE-RPI
ITEM CATEGORY GROUP-LEIH
ITEM CATEGORY-LNN
CONTACT NO.-9968301545

I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

---

In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question

4 Answers   Satyam,

---

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

3 Answers   Cap Gemini,

---

What is basic difference between ECC 6.0 and Functional?? The above question is askin the interview so please send me answer?

2 Answers  

---

Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?

6 Answers   Satyam,

---

---

Can some one please explain exctact difference of enhancements and tickets and user exits please. Thanks in advance Rajesh.p

1 Answers   Accenture,

---

How does shipping point get determined?

6 Answers   IBM,

---

Where do you assign text determination procedures for customer master records and for documents?

0 Answers  

---

Can we print Statistics condition type in Pricing procedure?

3 Answers   TCS,

---

What is work flow ? and what is Price type ? Please reply as soon as possible. Thanks

5 Answers   Wipro,

---

What is workflow? Name the person who can assist you while configuring a workflow for a system.

0 Answers  

---

How we can do invoice split depending on item category in which scenario we will use?

0 Answers  

---