Answer / vin

1.Returns Order with reference to order or invoice
2.Returns delivery(Return goods are posted to Blovked Stock
FOR QA)
3.Order related belling(credir memo reference to returns order)

Answer / subha

In returns you have 2 types one is consigment returns which
takes place in special goods and the other is stock return
from the customer location

consignment return

The order type over here is kr and item category is KRN
Schdule line is do and moment type is 364 . Here you have
pricing and billing but not picking

The second is stock returns from the customer point of view
the dleiver type is RL ( RETURN GOODS) and movment type is 654.
Once the customer had returned delivery on account of
appropiagte reason mutally agreed to both the company and
customer then we need reverse pgi with vlo2n and issue
credit invoice to the custopmer if the goods are accepted
and raise a sales order with re as the order type stating
the resons for returns and send it to the mm or wm dept

Hi SD Experts, Have you worked with ABAPer if so then what is the Business Scenario you have worked upon and what is the solution to your requirement given by the client? If simple coding is there then you can give a simple example where in simple coding steps are involved? Give me the detailed explanation, procedure, detailed steps, analysis and finally the resolution/ solution for the client’s requirement where ABAPer s assistance is required? Please provide 2-4 real time data examples from your SAP SD Implementation Project? It’s Urgent!!!!!! This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers   Satyam,

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We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

0 Answers  

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What are the time bound deliveries?

1 Answers  

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what is transfer order?

4 Answers  

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which delivery document type for STO process?

4 Answers   Reliance,

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Define sales document types?

0 Answers  

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do you know shipping condition? from where it is come?

3 Answers   Cap Gemini,

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Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

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Is it possible to automate output processing?

5 Answers   Wipro,

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1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?

3 Answers   TCS,

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All Billing Type?

1 Answers   IBM,

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what is uses of rebates?

1 Answers  

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