Interested to Buy Any Domain ? << Click Here >> for more details...
In a sales order there are 10 line items and the customer
wants to cancel 1 item how u do that.
- 9 Answers
- 22550 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / subha_
At fris you need to see as to at whcih stge the clinet
wnts to cancel the item
1.Stage one at stage order level then simply make the
material obsolote or delte by block itme in material group
2. At deliveryleel ifsothen cncel the delivery note and in
reasonsfor rjection menation threason
3. if at invoicelevel we need to raise for credit note
for the item delivered and the company pays to
tecustomer
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
What is the transaction code to open and close posting period?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Explain how you can include condition type in the pricing procedure?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
What do you mean by order confirmation
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
What are the different lists in sap sd.
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
What is third party order process?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
What is the client-specific data?
What is the use of customer account group?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
