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?
- 2 Answers
- 4535 Views
- I also Faced
- E-Mail Answers
Answer Posted / manju
while creating credit memo request, you will mention reference document and you will press 'Enter", then system shows one pop-up, in that you click on "items for selection" and choose for which item you want to credit memo and do the process
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the path to define condition type in sap for pricing?
How can you make some of the fields as key field in generic tables?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
How many tickets you have solved till date? can you please elaborate it with solutions?
From which documents can you create a performa invoice?
What are the steps to create new tax category?
What are the examples of global settings?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What is invoice correction?
What are the various sections of the 'customer master record'?
Explain the various sections of ‘customer master record’.
9. Any three major issues faced in the support project? what kind of issues they were
What is cumulative condition record?
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
To extend material one plants to another plant what are the configuration you done in your project?
