Answer / senya

return sales order RE can be used to do the return process,
create with reference sales order,enter damaged quantity and
save, do return delivery and do billing.

Answer / subrahmanyam

First, you create returns order (doc type RE) for 30
damaged qty. with reference to either preceeding sales
order or invoice document, followed by Returns Delivery
(doc type LR) and do the PGI (it automatically post the
goods receipt).

Now, with reference to the RE, create Credit Memo Request
(doc type CR) and obtain the approval from authorized
person/dept. (Credit Officer/Manager to lift the billing
block) which will be done through workflows. After the
billing block is lifted, you can create the Credit Memo
(doc type G2) and release to update the corresponding
Financial ledgers.

Answer / senya

hi.
we use credit memo.the document type is g2.item category
is g2n. create the sales order(credit memo)for the damaged
quantity 30.do billing,automatically the credit amount will
be posted in customer account.

please check with others.
if i am wrong let me know.

What is a group condition. Has anyone used the condition type in a project.

3 Answers   Accenture,

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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

0 Answers  

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is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?

1 Answers  

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what si the difference between vk11 & vk31?

1 Answers  

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In which scenario we use F5 ,F1 ,F8 billing type ?

4 Answers  

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What is difference between SD account key and FI account key?

1 Answers  

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What is the difference between general item category group and item category group ( sales org2 in MMR)?

7 Answers  

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In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)

9 Answers  

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Can you share master data between several sales areas?

0 Answers  

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Do you know about Item Category ?Explain me about Item Category ?

3 Answers   Third Party,

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Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. What are all fall under over head cost controlling?

1 Answers  

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Is it possible to work without specifying a pick/pack or loading time for a shipping point?

0 Answers  

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