Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

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i faced one question. when new configuration we do what is the logic behind there?

0 Answers   RAM,

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In Intercompany billing (IV) what are the accounting postings will happen.

3 Answers   Wipro,

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What is mean of Rebate processing?

3 Answers  

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How business confirms whether goods are delivered to customer or not in Third party sales

3 Answers   Accenture,

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Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.

2 Answers   Atos Origin,

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what are the five important fields to be maintained in account determination?

0 Answers  

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Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation

1 Answers  

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Why we split the Invoice? Wat are the rules to split the Invoice?

3 Answers   IBM,

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How to configure the functionality of agent that gets commision on the order brought for other customer. Also, how can we have a report for calculating commision on monthly basis for this agent. Waiting for urgent reply Regards, Rajesh

3 Answers  

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When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?

2 Answers   Bristle Cone,

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What will be the posible reason of delivery not getting generated for an item?

4 Answers  

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