Interested to Buy Any Domain ? << Click Here >> for more details...
Explain the differences between Return Sales Order &
Credit memo request in detailed along with detailed
procedur, t-codes & steps and include your real time live
data examples from your project? Please reply asap...
Urgent!!!! Waiting for your response eagerly... Thanks in
advance
- 3 Answers
- 13558 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / paul scholes
Order raised , delivery done , billing done,
Now when goods are returned.
Order < Re > ,DELivery < Lr >
When the goods are returned , they are received into a
separate storage location for returns, from there the
rectified goods are returned into main storage location and
then the un rectified goods are returned into scrap storage
location.
Use MB1b for goods postings into various storage locations
Then raise Billing < RE > returns for credit to compensate
the customer.
this is a concise explanation but good enough
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Can you partially settle rebate accruals?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
Tax jurisdiction processing is a close link between which two modules?
What is the latest release of sap transportation management? : transportation management
Is there an user exit to copy the data into planning table?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
what is application key in account determination where its mentained. plz ans its urgent
What is availability check?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Which three organizational elements make up a sales area and briefly explain their function?
What is the business process of excise tax and how do you relate that in sap?
Explain what is condition types? What is the path to define condition type in sap for pricing?
