Answer Posted / prem kumar
Credit Memo - A transaction that reduces Amounts Receivable
from a customer is a credit memo. For eg. The customer
could return damaged goods. A debit memo is a transaction
that reduces Amounts Payable to a vendor because, you send
damaged goods back to your vendor.
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
How stock is being transferred from one plant to another plant?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
What is dunning procedure? How can it be configured?
How do we create a client in the mm module?
What is the menu path to create a document/e-mail notification for your supplier?
What are various types of stock transfer?
What is the serial number?
How is subcontracting used in case of mm?
What is a consignment stock?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is the use of ‘info update’ indicator in purchasing documents?
What is source list? What is the menu path to define a source list?
What is the ‘price control indicator’?
What is a business area?
What is forecasting in sap system?
