Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / prem kumar
Credit Memo - A transaction that reduces Amounts Receivable
from a customer is a credit memo. For eg. The customer
could return damaged goods. A debit memo is a transaction
that reduces Amounts Payable to a vendor because, you send
damaged goods back to your vendor.
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
What is ean?
What is the organizational structure in the mm module?
What is business purpose of product hierarchy?
How will you configure a class type?
What are different info records types?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
How is the pricing of consignment stocks done? What information does consignment info record contain?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
What is 'goods movement'?
How to delete a material completely?
What is invoice verification?
Why do we use document types in sap?
Mention what are the types of special stock available?
What is split valuation? What are the settings reuired for it?
Outline the functions supported by material master?
