How to create Credit note in sales without having quantity field.
By: Vinay | 04 Apr 2011 5:11 pm | 2116 times viewed | 1 Comments
I want to create credit notes in sales without having quantity field. I want to have the credit value only to be posted against the customer.
This is actually done in FI now wherein we are posting the credit values directly. Now the requirement is to post this through Sales.
All business have their own credit management needs, SAP allows you to specify your own automatic credit checks based on a variety of criteria. You can also specify at which critical points in the. What is Debit note and Credit note?
Debit Memo - It is a sales document used in complaints processing to request a debit memo for a customer. If the prices calculated for the customer were too low, for example, calculated with the. FAQ: Use of the sales representative in SD without HR
1. Question:Does the HR module have to be in use in order to use the sales representative as a partner in the SD module? Answer: No, only an HR master record is needed for the use of the sales. Quantity Based Discounts in Bulk Quantities Sales
You're looking to implement quantity based discounts in 4.6c. You are trying to sell items in specific bulk quantities, and only give the discount for specific quantity intervals. For example. SD order to cash without inventory
I have a scenario where in we are trying to configure a simple order to cash scenario except that we dont maintian any inventory and want to create sales order and do a delivey pick pack and. Define Debit note and Credit note.
Debit note and Credit note Defination: Credit note is a monetary document used to exchange for goods of equal value,issued by a seller to a buyer.The credit note usually cannot be. Collective note performance in SD
When you process
large SD documents or a large number of documents in a collective processing, the processing time increases disproportionately faster than the number of items to be processed. How to Use VBFA Table to Find Sales Order with and without Good Issue Document?
Hello Colleagues, How to find sales order having Good Issue documents and those not having goods issue document in SAP SD? Which tables has to be used? Can we use VBFA? If yes what is the fields. SAP GUI Help (Delivery Quantity)
Hi Everyone, Im really sorry to ask this, but I cant get any help anywhere, and my tutor doesnt respond to emails, and doesnt seem to know SAP very well anyways. I hope someone can offer me. How to create a Sales Order for Customers buying more than one product without Data duplication.
How to create a sales order for customers buying a product, the problem is that if a customer buys more than 1 product different sales order is created for other products. What I need is if a. CREDIT LIMIT MANAGEMENT. AUTOMATIC CREDIT CONTROL
SO "KB" Type-> Delivery->PGI->Stock on customer consignment -> POD -> SO. Supplimentary Invoice in SD
I have created one proforma invoice & transferred stock to my branch / depot at Delhi. This is my mother invoice with MRP, say, Rs. 100/-. Now the MRP is increased from date. 01.08.2007 with Rs. How to get job in ERP SAP SD field
Hi, Recently I have done certificate course from cdac Noida in SAP SD, having 3 years 5 months exp in Sales domain but now i m looking job in Sap field but all openings are coming for the person who. Sales related user exits
To find out various User Exits available for SD applications go through this path: SPRO > IMG > Sales and Distribution > System Modifications > User exits. Sales related.
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