Interested to Buy Any Domain ? << Click Here >> for more details...
Please specify document flow in Third Party returns process?
- 5 Answers
- 17739 Views
- Baidu, TCS, I also Faced
- E-Mail Answers
Answer Posted / k@ran
FIRST CUSTOMER RAISE RETURN ORDER TO COMPANY GENARATE RETURN ORDER SYSTEM GENRATES (PR).THEN IT CONVERT TO RETURN (PO).THE PURCHESE ORDER SEND TO VENDOR VENDOR CREATEE CREDIT MEMO.SEND TO COMPANY .AND COMPANY SEND TO CUSTOMER IN THIS CASE CUSTOMER DELIVER GOODS TO VENDOR.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
can you delete order?
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
what are the techniques available in delivery scheduling?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
How do you assign the warehouse number?
Mention what are the techniques available in delivery scheduling?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What is the transaction code to open and close posting period?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
How is the 'shipping point' determined by the system?
When the system checks availability which scheduling would it use first?
