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?
Answers were Sorted based on User's Feedback
Answer / 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
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Answer / subha
FOR THE FIRST ONE GIVE CRDIT NOTE AND FOR THE SECOND GIVE
BLOCK IN THE BILLING SECTION at item category
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hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?
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Have you worked on any Enhancements? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
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