Interested to Buy Any Domain ? << Click Here >> for more details...
Hi ..I want to know about credit for return ,credit,debit
process in SAP? (For ex..lets assume this the scnorio......
we delivered 100 qty of a prod to the customer and we done
the invoice also.customer found 30 qty of prod are damaged
or Faulty material and he sent back 30 damged material and
ask credit for return? kindly note this...customer doesn't
ask the 30 material for the damged 30.He asks only
credit.In this situation wat ll v do? can any one
explain....pls
- 3 Answers
- 8363 Views
- I also Faced
- E-Mail Answers
Answer Posted / senya
return sales order RE can be used to do the return process,
create with reference sales order,enter damaged quantity and
save, do return delivery and do billing.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Can one business area be valid for several company codes?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
How higher level item category is controlled?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Name the necessary steps to setup a route?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Describe the process flow for a credit memo.
What does a/c group control customer?
Explain the term "fit gap analysis"?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
What is agenda of quick off meeting ?
Explain about distribution channel?
Explain the various sections of ‘customer master record’.
