In The return order(After the return order is made)at warehouse it is discovered that all items are not returnable (Partially returnable) how can we tackle such scenario.

3 Answers   Bosch,

---

How variant is used in reporting?

2 Answers   HCL,

---

How we improve our pricing procedure?

0 Answers  

---

Please specify document flow in Third Party returns process?

5 Answers   Baidu, TCS,

---

what happened when you overrate the customer?

0 Answers   IBM,

---

In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

---

What is a Backorder processing and how do we configure it?

2 Answers   IBM,

---

i have run the tcode v.21 to get the billing log run report.but its not updating on one particuler date i.e 5 aug.so any one cn pls confirm me where i cn check y report has not get update on that date.

1 Answers   IBM,

---

i am posting material in MB1C i am getting error line item showing wa number rangers not matined i maintined number rangers in FBN1 SOME IN MM BUT IT SHOWING SAME ERROR

1 Answers  

---

please send transaction codes if anything new in sap sd.

1 Answers  

---

What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?

2 Answers  

---

What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

0 Answers  

---