Interested to Buy Any Domain ? << Click Here >> for more details...
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 ‘price control indicator’?
How consignment stocks are created?
How are batch numbers assigned?
How can we create an information record based on the material master?
What is a mrp area?
What is the use of ‘partner functions’ for a vendor?
How is the pricing of consignment stocks done?
What are the initial configuration steps for physical inventory?
What is split valuation? When is it used?
What is the function of obyc?
How you can link a document to a vendor master record?
What is 'mrp'?
What is 'goods movement'?
Explain the types of subcontracting stocks in sap mm
What are the variousfeatures of consignment stocks?
