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Hi Gurus,
Can give me the configration steps of Customer Return
(Exise material) Material. For which reference we have to
take the material in our stock .Thanks
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Answer Posted / sishudu
Intially go to MMBE and check the stock level after that
raise a sales order with some x quantiy.once you raise the
sales order save that order raise a delivery and lastly do
the billing after doing all the process the client may
cancell the sales oreder due to x reasons then at that time
go to VA01 and raise the returns by taking the material
which as to be returned either we can return the entire
goods or only partially we can return.
Before this go to sales document header and asign your
sales area + cust pring proceduce+document pp+Re to ur
sales document.
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Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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
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