Customer realized its a faulty material and returns, now
from SAP Front what is the process to take back and Scrap
the Material as its no more of use
Answer Posted / venky
How to scrap material? Process Flow
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the purpose of the sales document type?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
how can you do consignment in inter company sales?
Explain what is condition types? What is the path to define condition type in sap for pricing?
What is an mrp type?
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.
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
explain any three organizational elements make up a sales area and their function?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
explain your functional experience prior to sap?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
How to transport change request from one client to another client in sap ? : transportation management
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What is the standard group condition routine in condition type, what is its importance?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?