Answer / Chandra Prakash

A SAP Credit Memo Request (CMR) is a document initiated by the customer to request a credit note from the supplier, while a SAP Credit Memo (CM) is the actual document issued by the supplier in response to the CMR. The CMR serves as a request for an adjustment of an existing invoice or debit memo, and the CM is the final, posted document that reflects the adjustment.

How SAP Support to the client to know the customer requirements?

2 Answers  

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why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.

1 Answers   ATP, CTS,

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I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.

2 Answers  

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Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.

1 Answers   Morgan Consulting,

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For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR

2 Answers   SAP Labs,

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If customerwants to maintain safety stock for availability what is the configuration we have to do.

5 Answers   Keane India Ltd,

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how is shipping point determined?

2 Answers  

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What is the difference between general item category group and item category group ( sales org2 in MMR)?

7 Answers  

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here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.

5 Answers  

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What is the difference between Third party sales orders & individual Purchase orders? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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How we can do invoice split depending on item category in which scenario we will use?

1 Answers  

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Hi SD Gurus,Tell me where are the Integration Points among SAP SD with MM & FICO? I do not want details of Integration points, just list out all the places where the SD module integrates with MM & FICO? I want all SD-MM – FICO integrations at a time? I have been asked this question in a recent interview.

2 Answers  

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