Interested to Buy Any Domain ? << Click Here >> for more details...
There are 2 materials,for 1 material we need to create credit
note (in return order) and for another material we donot want
credit note (return order procerssing). is there any standard
settings? or by enhancements? then how?
- 2 Answers
- 5500 Views
- I also Faced
- E-Mail Answers
Answer Posted / subha
FOR THE FIRST ONE GIVE CRDIT NOTE AND FOR THE SECOND GIVE
BLOCK IN THE BILLING SECTION at item category
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
How many tickets you have solved till date? can you please elaborate it with solutions?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
What are the various sections of the 'customer master record'?
what happened when you overrate the customer?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
what is difference between individual and collective requirement
What are different sales document in sap system? How to create a sales document?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What is the difference between vk11 and vk31?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
What is backorder processing or partial delivery?
Explain credit management.
