Hi Gurus,
Can give me the configration steps of Customer Return
(Exise material) Material. For which reference we have to
take the material in our stock .Thanks
- 6 Answers
- 9653 Views
- I also Faced
- E-Mail Answers
Answer Posted / sishudu
Intially go to MMBE and check the stock level after that
raise a sales order with some x quantiy.once you raise the
sales order save that order raise a delivery and lastly do
the billing after doing all the process the client may
cancell the sales oreder due to x reasons then at that time
go to VA01 and raise the returns by taking the material
which as to be returned either we can return the entire
goods or only partially we can return.
Before this go to sales document header and asign your
sales area + cust pring proceduce+document pp+Re to ur
sales document.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Explain how 'human elements' are organized in sd?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
Explain the concept of ‘sales organization’.
what is a distribution chain ?
What is the difference between make-to-order production with and without assembly processing?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
How to do customization of rebate processing in sap sd????
What is the purpose of 'account determination'?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Give examples for standard output types in sd.
What is the use of customer account group?
Have you worked on interfaces? what are they?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
What are the effects of posting goods issue? Explain.
What is post goods issue (pgi) ?
