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
- 4 Answers
- 6399 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / shriya
In addtion to the above you given by Ravi you need to go
in for mb1a enter the material and palnt details and then
given the movement type 551 and save the material will go
tio scrap
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
What is third party order process?
What is the search strategy to find out delivering plant automatically?
What is sap transport layer? : transportation management
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
Does sap transportation management require the use of sap event management? : transportation management
In case of third party sales what would trigger for the automatic creation of pr or po?
In a material master what is the base unit?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
What is act key? And how it works? Normally how many pricing procedures do in implementation?
In what manner copy control transition can be done?
What is a company?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
Explain the concept of ‘sales organization’.
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
