Interested to Buy Any Domain ? << Click Here >> for more details...
Please specify document flow in Third Party returns process?
- 5 Answers
- 17535 Views
- Baidu, TCS, I also Faced
- E-Mail Answers
Answer Posted / sandeep
In Third party return process company will raise the credit memo with respect to original invoice to customer and company will raise the debit memo against to vendor
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What are some pricing routines and sd functional specs?
explain the business flow of an implementation project?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
what is the difference between sap credit memo request and sap credit memo?
Explain ‘business area’?
Hi, 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 primary functions of sales and distribution?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
Can you explain the modern technologies in sap? Do you use this in your current project?
What is product attributes in sap sd?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
What is product hierchey and where you assign in material master?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
