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
- 6721 Views
- FutureSoft, I also Faced
- E-Mail Answers
Answer Posted / tarun
Debit Memo..
If company need to pay to customer then Credit Memo.
Eg: after return we raise Credit Memo.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the search strategy to find out delivering plant automatically?
what is eligibilty concept for discounts?
What is sap transport domain controller? : transportation management
Where do we can find pricing procedure indicator in sd ?
What is product attributes in sap sd?
What are different sales document in sap system? How to create a sales document?
What do you understand by sales order processing?
What are the effects of posting goods issue? Explain.
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
How do you assign the warehouse number?
What are the effects of posting goods issue?
What is availability check? When and at what level is availability check carried out?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
When the system checks availability which scheduling would it use first?
What does billing support mean and what are the effects of billing on the system?
