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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
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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 |
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What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
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.
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