Interested to Buy Any Domain ? << Click Here >> for more details...
There are 2 materials,for 1 material we need to create credit
note (in return order) and for another material we donot want
credit note (return order procerssing). is there any standard
settings? or by enhancements? then how?
- 1 Answers
- 4162 Views
- I also Faced
- E-Mail Answers
Answer Posted / mahesh
Create return order individually. for the material for which credit note has to be raised, process as usual. for the other, have a billing block.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
which screen support consultant uses in support project?
what is proforma invoice and what are the types of it?
What is incompletion log?
What is the difference between make-to-order production with and without assembly processing?
What is sap posting period?
What are the primary functions of sales and distribution?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? 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
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
What is sap sd?
Do you know what’s availability check is?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Can you split deliveries into several invoices? When would you do that?
