Answer / 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

Answer / azeemsap9

Sales returns >
Purchase requisition>
Return Purchase order>
Goods receipt (movement type 161)>
Invoice receipt>
Credit memo G2S.

Answer / k@ran

FIRST CUSTOMER RAISE RETURN ORDER TO COMPANY GENARATE RETURN ORDER SYSTEM GENRATES (PR).THEN IT CONVERT TO RETURN (PO).THE PURCHESE ORDER SEND TO VENDOR VENDOR CREATEE CREDIT MEMO.SEND TO COMPANY .AND COMPANY SEND TO CUSTOMER IN THIS CASE CUSTOMER DELIVER GOODS TO VENDOR.

Answer / mahesh

Standard order-> Purchase order---> Billing.

Answer / guest

In third party there is return process
here no involved in business

Which organizational element is central in shipping? Give a definition of it.

0 Answers  

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What is product attributes in sap sd?

0 Answers  

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Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard

0 Answers   IBM, Satyam,

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Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?

0 Answers  

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difference between invoice and billing doc?

3 Answers  

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What are the different complaint process documents in sap sd.

0 Answers  

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Where you monitor job ,suppose you got a ticket like when machine shows a job is not run today , can you please check and let me know ,where you want to check this ?

1 Answers   NTT Data,

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In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

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What is Exercise Invoice?

2 Answers   P&G Procter Gamble,

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where can we assing one credit control area to all the company codes that are defined

3 Answers  

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How to create the source and target database connections in the server manager?

0 Answers  

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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

0 Answers   Wipro,

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