Interested to Buy Any Domain ? << Click Here >> for more details...
Hi ..I want to know about credit for return ,credit,debit
process in SAP? (For ex..lets assume this the scnorio......
we delivered 100 qty of a prod to the customer and we done
the invoice also.customer found 30 qty of prod are damaged
or Faulty material and he sent back 30 damged material and
ask credit for return? kindly note this...customer doesn't
ask the 30 material for the damged 30.He asks only
credit.In this situation wat ll v do? can any one
explain....pls
- 3 Answers
- 8338 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
how to create sold to party, ship to party in inquiry , quotation in sap sd
Can you split deliveries into several invoices? When would you do that?
What is rush order?
How is the item text copied from sales order to delivery?
Can one business area be valid for several company codes?
What is the client-specific data?
what are the stages involved in VALUE SAP. please brief it
In a material master what is the base unit?
What is agenda of quick off meeting ?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Do you have schedule lines in the delivery?
Is it possible to assign two different sales organizations to the same company code?
Can items in a sales order belong to different distribution channels?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
What is product hierchey and where you assign in material master?
