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

How to to create number ranges in billing document  as plant wise

3 Answers   TCS,

In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.

0 Answers  

Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.

4 Answers   ERP Solutions,

What are the steps required to configure an Intercompany sales process upto billing?

1 Answers  

Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473

0 Answers  

What happens if inspection lot is rejected?

3 Answers  

What are the common transport errors in sap ? : transportation management

0 Answers  

How can you assign different delivery dates to an item in the sales order?

2 Answers  

What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?

0 Answers   TCS,

customer hierarchy in sap sd for account determination

0 Answers   IBM,

what is difference between the item proposal and dynamic proposal?

2 Answers  

whether can u assign multiple sales office to a customer

1 Answers   Krypt,