In The return order(After the return order is made)at
warehouse it is discovered that all items are not returnable
(Partially returnable) how can we tackle such scenario.
- 3 Answers
- 8560 Views
- Bosch, I also Faced
- E-Mail Answers
Answer Posted / subha
When the goods returs we will do the return order and in the
delivert we will do the LR and need to raise the credit
note to the company and debit note to the customer but
incase there are few items mising than we will let the
customer know and the gate pass that we create will be
properly athunicated and we will raise the credit note for
the goods that are not returned provided the time of
agreement elapases and they are not consignment note It
they are consignment goods a a prt is kept there even then
we will ahve a credit note raised but the postings will
not be done in G/L
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is act key? And how it works? Normally how many pricing procedures do in implementation?
What is the docu.flow?
Difference between business sale cycle nd customer sale cycles?
What is a 'division'?
What is third party order process?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What are the primary functions of sales and distribution?
What is a standard transport layer in sap ? : transportation management
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
What is item category and how is it determined?
Can one business area be valid for several company codes?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Where do you define unloading points and goods receiving hours?
What is the 'storage location rule'?
