Interested to Buy Any Domain ? << Click Here >> for more details...
Suppose sales order no is 1234 and it has alredy delivered and
billed but they forgot to maintain freight?
so here whether we have to raise a credit memo request or debit
memo request against freight charge???
- 4 Answers
- 7685 Views
- FutureSoft, I also Faced
- E-Mail Answers
Answer Posted / zubair
we have to raise debit memo because we have under billed
the customer. And also depends upon scenario for suppose
you dont want to charge the customer for the frieght itz
upto the compnay.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
What is sap transportation management? : transportation management
What is document type?
List a menu path to access stock requirements lists?
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
What are the customizing settings in pricing procedure for tax condition type?
How can a customer can connect his SAP ECC system to his SAP CRM system
What is the difference between sd account key and fi account key?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What is the structure of delivery document?
Steps of tax determination?
Where is the logic that controls this and how do we change it?
Can you explain the modern technologies in sap? Do you use this in your current project?
What are the various qualifier option or what are the various import options? : transportation management
What is the difference between make-to-order production with and without assembly processing?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
