Answer / ravi

1. Create a return Order wrt to Invoice or Order
2. Create Return Delivery wrt to return Order.
3. Receive the goods and post them to Blocked stock for
Quality Inspection
4. Create Credit memo request.
5. Create Credit memo.

Answer / shriya

In addtion to the above you given by Ravi you need to go
in for mb1a enter the material and palnt details and then
given the movement type 551 and save the material will go
tio scrap

Answer / venky

How to scrap material? Process Flow

Answer / k. r. nayak

Through Credit memo we can return the material, Sales doc.
type is G2, and item category is G2N.

How will be the Ticket process flow happens in a Production support project

3 Answers   Catalytic Software, Mind Tree, Qwest, TCS,

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Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens

2 Answers  

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Define sales document types?

0 Answers  

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What are the two types of backordering processing?

1 Answers  

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Please give some Examples for Change Requests in SAP SD?

1 Answers   Wipro,

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What is the procedure to know whether the customer is one-time or regular?

0 Answers  

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Hi Can any one of you provide me with 2-3 gaps which you have identified in your SAP SD Implementation Project and how did you filled them? Please do not give a theoretical answer. Furnish the details of gaps identified by you and how did you filled them? Thankx in advance.

1 Answers  

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Is there any link/ Connection/ Integration between Stock Transport Order & Third Party process? Provide detailed answer. Thanks in advance.

2 Answers   iGate,

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What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

0 Answers  

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Except billing where is the touchpont of SD with FI during the transactions

4 Answers  

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can anybody clarify. when i create sales order the system is not taking the line items and the net price is zero. can any body tell wat the problem would be?????

4 Answers  

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how many sales order run in your company? Please answer this question.

1 Answers  

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