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.

1 Answers  

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If client requirement is he want settlle rebate with material(instead of amount) how can we settle?

2 Answers   Cap Gemini,

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In case of third party sales what would trigger for the automatic creation of pr or po?

0 Answers  

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Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx

3 Answers  

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Is there any control for credit check in pricing procedure?

1 Answers   NNN, PWC,

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I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??

3 Answers  

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What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?

3 Answers  

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Howmany chart of account we can assign to a company code.

2 Answers   Cap Gemini,

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Relation ship between sales organization and plants?

6 Answers   ADC, Nestle,

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?

2 Answers  

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What is Sales Returns in Intercompany Sales?

1 Answers   Wipro,

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