Answer Posted / mvsurya

HII

WE USE RETURN ORDER PROCESS,
IF CUSTOMER IS RETURNING THE GOODS . THEN WE CREATE RETURN ORDER (WITH REFERENCE TO INVOICE) THEN WE CREATE RETURN DELIVERY AND THEN WE CREATE CREDIT MEMO(RETURN INVOICE) WITH REFERENCE TO RETURN ORDER

WE CREATE CREDIT MEMO ,
AS I SAID EARLIER GOODS WERE RETURNED BY CUSTOMER AND THAT GOODS ARE NOT IN A POSITION TO TAKE BACK THEN IN THIS SCENARIO WE GO FOR CREDIT MEMO (THAT MEANS HERE PHYSICAL MOVING OF GOODS IS NOT HAPPENING).
SO WE CREATE RETURN ORDER( WITH REFERENCE TO INVOICE) THEN AFTER WE CREATE RETURN INVOICE/CREDIT MEMO (HERE THERE IS NO RETURN DELIVERY BECAUSE GOODS ARE NOT IN A POSITION TO TAKE BACK . IF THEY ARE IN A POSITION TAKE BACK IT WILL COME UNDER RETURN ORDER PROCESS)


HOPE YOU UNDERSTAND

MVSURYA

How do you configure the 'partner determination procedure' in sd?

1088

---

what is the main purpose of maintaining the master data?

964

---

describe organizational structure of sd?

1010

---

explain any three organizational elements make up a sales area and their function?

1003

---

What is product attributes in sap sd?

1057

---

Explain how ‘human elements’ are organized in sap sd

1051

---

When would you use a sap return order and sap credit memo?

1026

---

Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?

1645

---

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?

1166

---

In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

5861

---

What is post goods issue (pgi) ?

1122

---

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

1971

---

Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1076

---

Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? 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

2314

---

In case of third party sales what would trigger for the automatic creation of pr or po?

1137

---