There are 2 materials,for 1 material we need to create credit note (in return

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?

Question Posted / prasant

2 Answers
5510 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

There are 2 materials,for 1 material we need to create credit note (in return order) and for anoth..

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

Is This Answer Correct ?

1 Yes

0 No

There are 2 materials,for 1 material we need to create credit note (in return order) and for anoth..

Answer / subha

FOR THE FIRST ONE GIVE CRDIT NOTE AND FOR THE SECOND GIVE
BLOCK IN THE BILLING SECTION at item category

Is This Answer Correct ?

0 Yes

1 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

Explain about Cash Sales & Rush Order Configuration and customization settings? I have been asked this question in a recent interview. Please answer to this question asap....

3 Answers

Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?

0 Answers

What are the gaps did you find in your current implementation project in SAP SD? If there are gaps then how did you fill them? I have been asked this question in a recent interview. Plz tell me how to answer this question confidently along with real time data examples? I request you to provide answers with reference to your real time 2- 3 gap scenarios & how did you filled them? Thanks in advance - an unemployee waiting for your answers eagerly.

2 Answers Accenture, IBM, TCS,

Describe the shipping process for a cosignment of cargo loaded in continental Europe

0 Answers

what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?

1 Answers

what are the A/c s debited and which A/c s crideted after saving the Invice?

6 Answers Mind Tree,

I ahve an experience of 1 yr 10 months in java. I want to make my career in the field of SAP SD about which I have knowledge only related to my project. Are there any chances for me to have a career in this?

12 Answers

USER EXITS, HOW DO YOU DO

2 Answers KPIT,

What is a 'distribution channel'?

0 Answers

Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers HCL,

how we can reduce the gap according to client requirement ?

2 Answers IBM,

what is checking group?

4 Answers Accenture,

For more SAP SD (Sales & Distribution) Interview Questions Click Here