When do you do a return Process, credit memo request? Tell
me situation which transaction would suit you? Please
reply asap... Urgent!!!! Waiting for your response
eagerly... Thanks in advance
Answer / subha
this is done once you ahve rasied the billing and the
payment is collected then in returns process the customer
returns the goods and thus the compnay need to pay back the
amt collected forwhcih is issues credit invoice
| Is This Answer Correct ? | 2 Yes | 0 No |
In material master what are all the client views and plant views, pls answer this question thanks in advance
What is Integration between SD and MM : SD and FICO ? Can any body give me this is ?
11 Answers Cap Gemini, HCL, IBM,
is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?
3RD PARTY SALES
Tell me a few tickets handled by you during your support?
While creating a sales order i va01,if u will give of sales document type and give sales area and press enter. whenthe screen will come with sold to party, if u will not give sole to party ,system will search for what to ful fill that place.
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?
IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ? WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?
What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?
What are applets? How is it different from a reusable transformation?
Apart from the customer master, where else do we maintain the payment terms?
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