When would you use an sap return order and sap credit memo?
Answer Posted / mvsurya
HII
WE USE RETURN ORDER PROCESS,
IF CUSTOMER IS RETURNING THE GOODS . THEN WE CREATE RETURN ORDER (WITH REFERENCE TO INVOICE) THEN WE CREATE RETURN DELIVERY AND THEN WE CREATE CREDIT MEMO(RETURN INVOICE) WITH REFERENCE TO RETURN ORDER
WE CREATE CREDIT MEMO ,
AS I SAID EARLIER GOODS WERE RETURNED BY CUSTOMER AND THAT GOODS ARE NOT IN A POSITION TO TAKE BACK THEN IN THIS SCENARIO WE GO FOR CREDIT MEMO (THAT MEANS HERE PHYSICAL MOVING OF GOODS IS NOT HAPPENING).
SO WE CREATE RETURN ORDER( WITH REFERENCE TO INVOICE) THEN AFTER WE CREATE RETURN INVOICE/CREDIT MEMO (HERE THERE IS NO RETURN DELIVERY BECAUSE GOODS ARE NOT IN A POSITION TO TAKE BACK . IF THEY ARE IN A POSITION TAKE BACK IT WILL COME UNDER RETURN ORDER PROCESS)
HOPE YOU UNDERSTAND
MVSURYA
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the search strategy to find out delivering plant automatically?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Define condition types?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
Does sap transportation management require the use of sap event management? : transportation management
What is billing type and how do you define billing types?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
Would you have different customer numbers if your customer was serviced by more than one company code?
Explain what is condition types? What is the path to define condition type in sap for pricing?
What is the purpose of 'account determination'?
What are the different activities under consignment stock in sap sd?
Can you partially settle rebate accruals?
What is the business process of excise tax and how do you relate that in sap?
What is post goods issue (pgi) ?
what is application key in account determination where its mentained. plz ans its urgent