Interested to Buy Any Domain ? << Click Here >> for more details...
how to handle returnable packing material?
what is the process involved in it?:
- 2 Answers
- 9152 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is sap sd?
How does the term characteristic relate to transaction code cto4?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Which block stops the system from creating the picking list?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
What are the effects of posting goods issue? Explain.
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What are the basic types of information it (information structure) comprises of?
When the system checks availability which scheduling would it use first?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
How many clients we will create in land scape (like in development server, quality server, production server )
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is the transaction code to open and close posting period?
What are the primary functions of sales and distribution?
