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In a return process for a faulty material for which invoice is
done and customer wants to settle in 2 scenarios 1-- in credit
memo and 2--by another material, how to configure this.
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Answer / tg
For Credit Memo Scenario - Create Credit Memo Request wrf
to invoice or sales order and then create credit memo.
For II scenario - Subsequent delivery free of charge can
be used .
| Is This Answer Correct ? | 4 Yes | 0 No |
What is Requirement gathering, Change Request??
What is the client-specific data?
I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?
2 Answers FCS Software Solutions,
What is transfer order?
what is the difference between centralized creditmanagement and decentralized credit management
in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
How many user exists have you developed in your current project? Name at least 10 user exists you have developed and used in your current project?
what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.
What is the complete procedure to create pricing reports? Please explain.
What is third party order process?
how can you create sale document?
How to combine two sales orders in single invioce?
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