Interested to Buy Any Domain ? << Click Here >> for more details...
Explain in detail the returns process after goods are
returned i.e what will happen to returned goods and how
will be the document flow? What are the special movement
types involved in returns Process?Please reply asap...
Urgent!!!! Waiting for your response eagerly... Thanks in
advance
- 2 Answers
- 7672 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / subha
In returns you have 2 types one is consigment returns which
takes place in special goods and the other is stock return
from the customer location
consignment return
The order type over here is kr and item category is KRN
Schdule line is do and moment type is 364 . Here you have
pricing and billing but not picking
The second is stock returns from the customer point of view
the dleiver type is RL ( RETURN GOODS) and movment type is 654.
Once the customer had returned delivery on account of
appropiagte reason mutally agreed to both the company and
customer then we need reverse pgi with vlo2n and issue
credit invoice to the custopmer if the goods are accepted
and raise a sales order with re as the order type stating
the resons for returns and send it to the mm or wm dept
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
Differentiate between shipping point and loading point.
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
how will you identify which clear is relevant for your configuration?? In sap sd??
Explain what is sql override for a source table in a mapping?
How do you create customer account number ranges for external assignment?
What does billing support mean and what are the effects of billing on the system?
What is invoice correction?
What is a transfer order and for what would you use it?
How to transport change request from one client to another client in sap ? : transportation management
Explain about distribution channel?
What is backorder processing? What are the two types of backordering processing?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
client wants to have sales of particular material area wise. How to write functional spec for this
