Answer / rvk

When you create a credit or debit memo, you can refer to an
invoice or a credit memo request.

Answer / kanth

billing information is required, based on this we will
create dibit or credit memos,

Answer / manoj kumar guin

For credit memo :
SD document category (K)
Document pricing procedure (A)
Order related billing document (G8)
Billing block (08)=check credit

For Debit memo :
SD document category (l)
Order related billing document (9)
Billing block (09)=check debit

Answer / hemanth

based on credit memo requests and debit memo requests

Answer / vijay

master data(customer )is relavant for credit and debit memos

What are the two editor modes in which we can configure the sap transport routes? : transportation management

0 Answers  

Explain about smart forms?

2 Answers  

I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

7 Answers  

From where we get the exact schedule line date.How system take this date. What do u mean by movement type(Definition)

3 Answers   IBM,

Why do you need to create new pricing procedure when you are in supporting project?

5 Answers   Cap Gemini,

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3 Answers   Accenture,

how can we configure in real time in the enterprise structure in the businss process

1 Answers  

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1 Answers  

What is the difference between a sales activity and a sales document?

0 Answers  

TO SELL A MATERIAL, WHICH VIEWS DO YOU HAVE TO MAINTAIN IN THE MASTER DATA??

5 Answers  

What is sap sd?

0 Answers  

In which scenario we use F5 ,F1 ,F8 billing type ?

4 Answers