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 we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?

2 Answers  

What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?

0 Answers  

Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.

1 Answers  

Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?

0 Answers  

Explain End user traing in Sap sd

2 Answers   IBM,

How to to create number ranges in billing document  as plant wise

3 Answers   TCS,

Who will prepare QABD ?

5 Answers   IBM,

What is Roll-Out project in SAP ? And where it will start and What knowledge SD consultant shouled needed ?

2 Answers   IBM,

How do you integrate sd with mm, fico?

0 Answers  

Difference between customizing and configuration.?give with examples?

3 Answers   IBM,

Hi friends This is Ramesh. I have a doubt in item categories. That is what is the use of Usage in item categories and also higher level item categories. Pls explain with examples in detail. Thank u. Regards, Ramesh.j

2 Answers   Accenture, Unisoft Infotech,

whatz the value class in material?

5 Answers