There are 2 materials,for 1 material we need to create credit
note (in return order) and for another material we donot want
credit note (return order procerssing). is there any standard
settings? or by enhancements? then how?
- 1 Answers
- 3625 Views
- I also Faced
- E-Mail Answers
Answer Posted / mahesh
Create return order individually. for the material for which credit note has to be raised, process as usual. for the other, have a billing block.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
What is handling unit in sap?
How to assign sales group to sales sales office?
To extend material one plants to another plant what are the configuration you done in your project?
What is the transaction code for assigning company code to fiscal year variant.
Explain sales document blocking?
The transaction code used to create a return delivery?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
Explain how the system can automatically determine the item category in the sales order.
How to create sales group?
Can anyone explain about purchase order & purchase requisition?
Can I view the invoice due date (jan 16, 2006) in the invoice?
Briefly explain the relationship between sales organizations and company codes.
What is the use of customer account group?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
