Answer / sandeep

In Third party return process company will raise the credit memo with respect to original invoice to customer and company will raise the debit memo against to vendor

Answer / azeemsap9

Sales returns >
Purchase requisition>
Return Purchase order>
Goods receipt (movement type 161)>
Invoice receipt>
Credit memo G2S.

Answer / k@ran

FIRST CUSTOMER RAISE RETURN ORDER TO COMPANY GENARATE RETURN ORDER SYSTEM GENRATES (PR).THEN IT CONVERT TO RETURN (PO).THE PURCHESE ORDER SEND TO VENDOR VENDOR CREATEE CREDIT MEMO.SEND TO COMPANY .AND COMPANY SEND TO CUSTOMER IN THIS CASE CUSTOMER DELIVER GOODS TO VENDOR.

Answer / mahesh

Standard order-> Purchase order---> Billing.

Answer / guest

In third party there is return process
here no involved in business

If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?

1 Answers   Wipro,

How to do Revenue account determination?Because am getting error "Account determination error" while creating Invoice through VF01?Please tell me the solution

3 Answers  

While doing MB1C i am getting this error, Number ranges for trans./ enent type WA in year 2011 does not exits. Plz help me on this ....

3 Answers   TCS,

One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

1 Answers   NTT Data,

Hi I am looking for SAP SD course . Can someone suggest me where should I join? Thanks Anjali

25 Answers   Genpact,

Is Accrual Account part of G/L Account or are they Seperate Accounts?

3 Answers  

What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?

3 Answers   Cap Gemini,

What is use of customer group?

5 Answers  

Define a shipping unit?

0 Answers  

while creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L"....Please give me answer of this question...

4 Answers  

Hi, Please tell me what are accounting effects will take place after the rebates are processed?

2 Answers   Bosch,

what is the stock we maintain in consignment process

4 Answers   IBM,