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.

in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.

3 Answers   IBM,

---

In Rush Order is credit check activated? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2 Answers   ITC Infotech,

---

What is rush order?

0 Answers  

---

Before testing what we need to prepare document for testing ? Before testing what we prepare document for testing ?

2 Answers  

---

Hi.In third party sale how the system knows that the goods are delivered to the cusomer by the vedor. Where is this assignment.Thanks

6 Answers   Accenture,

---

Who are called Superusers when it comes to training in SAP ?

1 Answers  

---

How is credit control determined in sap?

0 Answers  

---

after pgi what are the documents will be genererated?

6 Answers  

---

What is the use of requirement in pricing procedure & How?

1 Answers   IBM,

---

How to create Collective Billing? What setting is required?

4 Answers   Accenture,

---

In SD points of view "What are the reports?". Are we use reports for Internal purpose or External purpose?. What types of reports we are generate. I want with example. Pls explain me in detail. Thank Q. Pls reply me any body. Ramesh

0 Answers  

---

what is difference between the item proposal and dynamic proposal?

2 Answers  

---