Answer / sunil madhogarhia

You can opt for any of the following 3 :

1)credit the customer for the amount of short-charged
invoice by creating a Credit Memo Request with reference to
the previous invoice and create a new sales order with
correct rate

2)you can make a Credit Memo Request for the overcharged
amount and make a Credit Note Billing Document to give
credit for the difference amount

3)you may make an Invoice Correction Request.

i recently faced a question in satyam that what are the documents that we maintain in support project please help me in this regard

2 Answers   Satyam,

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how pricing procedure isdetermined automatically in sales order? plz reply soon .

3 Answers  

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Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.

1 Answers  

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WHAT ACCOUNTS ARE UPDATED WHEN U DO PGI

6 Answers   KPIT,

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What is the transfer order?

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In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply

12 Answers   Wipro,

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What is Replenishment lead time?

3 Answers  

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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

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some examples of functional specs for Z reports

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what is functional specs in sap sd and also gap analysis

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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,

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