Answer / senya

return sales order RE can be used to do the return process,
create with reference sales order,enter damaged quantity and
save, do return delivery and do billing.

Answer / subrahmanyam

First, you create returns order (doc type RE) for 30
damaged qty. with reference to either preceeding sales
order or invoice document, followed by Returns Delivery
(doc type LR) and do the PGI (it automatically post the
goods receipt).

Now, with reference to the RE, create Credit Memo Request
(doc type CR) and obtain the approval from authorized
person/dept. (Credit Officer/Manager to lift the billing
block) which will be done through workflows. After the
billing block is lifted, you can create the Credit Memo
(doc type G2) and release to update the corresponding
Financial ledgers.

Answer / senya

hi.
we use credit memo.the document type is g2.item category
is g2n. create the sales order(credit memo)for the damaged
quantity 30.do billing,automatically the credit amount will
be posted in customer account.

please check with others.
if i am wrong let me know.

Please explain: Rebates? Contracts? Credit Management?

5 Answers  

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What is Revenue Recognition? It's relevance with SAP SD module along with it's detailed configuration procedure & steps?

7 Answers   iGate, Maersk Line, Wipro,

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Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently 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

2 Answers   Satyam,

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What is Replenishment lead time?

3 Answers  

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Is there a way to proceed to a mass change of the actual goods issue date?

2 Answers  

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What makes Listing & exclusion Work Differently than each other?

4 Answers  

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What tools do we use in documentation in BBP phase?What are the steps in documentation?

0 Answers   HP,

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What does an item category control?

8 Answers   Accenture,

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what are the time bound deliveries?

2 Answers   HLL,

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Explain what is condition types?

0 Answers  

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After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem

5 Answers  

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what is client dependent and client independent data in sap? give 2 exaples of each .

4 Answers   Accenture,

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