Answer Posted / satrajit chatterjee
If by mistake you have paid more to the vendor, then for
return that money back, in SAP system you have to rise an
cradit memo request to the vendor. if vendor accepts it,
then its converted to cradit memo. paralallay from vendor
side its debit memo request or debit memo. this cradigt
memo can be adjust by sending the fund back or adjustment
with next order payment.
Satra
Is This Answer Correct ? | 8 Yes | 4 No |
Post New Answer View All Answers
What is the movement type for goods issue reversal ?
What is the source of error "not allowed" in case of custom movement type creation?
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
How consignment stocks are created?
How are components consumed in case of subcontracting?
Explain credit memo
When, in initial configuration, why would you have to setup stock transport order?
What are various types of stock transfer?
How many stock transport orders available in sap system. And how to configure stock transport orders?
What is the difference between a purchase order and a purchase requisition?
What is the sequence of master data uploading in sap mm?
Explain what are the accounts created in sap mm?
What information does the subcontracting info records contain?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
Define time-phased planning.