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.
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 |
while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance
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?
How the account determination happen ?
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