Interested to Buy Any Domain ? << Click Here >> for more details...
When do you do a return Process, credit memo request? Tell
me situation which transaction would suit you? Please
reply asap... Urgent!!!! Waiting for your response
eagerly... Thanks in advance
- 1 Answers
- 4895 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / subha
this is done once you ahve rasied the billing and the
payment is collected then in returns process the customer
returns the goods and thus the compnay need to pay back the
amt collected forwhcih is issues credit invoice
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is the purpose of 'output determination'?
Give a definition of plant (in sap).
Explain how you can include condition type in the pricing procedure?
Explain credit management.
Explain what is condition types?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
What are the various qualifier option or what are the various import options? : transportation management
Can anyone explain about purchase order & purchase requisition?
What is ‘consignment stock processes'?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
how will you identify which clear is relevant for your configuration?? In sap sd??
How do you determine the 'route' in sales and distribution?
How many shipping points can you assign to a sales organization?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
