Imp Ques---Please reply
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prabhneet
Jul 11, 2008, 7:39:19 AM7/11/08
to A-SAP
How do I credit a customer incase if we invoice him 1000 Rs where we
forget 10% discount (ie. 100 Rs)? If I start creating a Credit Memo
Request for that Material again PR00 is picked saying 1000 Rs, If I
applied 10% discount then it comes to 900 Rs.That means 900 Rs Iam
giving credit to customer. Which is wrong. How should I approach? Our
process does not have cancelation of Invoice. Note: The credit 100 Rs
or 10% should link on which material we are giving Credit to the
customer.
In the MMBE there are 2 pieces (quantity) materials available, but
there are 3 deliveries that are blocking this quantity, How can I
easily find what deliverie is blocking the material?
What is meant by transfer of data from legacy code to sap? 2. What
types of reports generally a support consultant maintain and report?
forget 10% discount (ie. 100 Rs)? If I start creating a Credit Memo
Request for that Material again PR00 is picked saying 1000 Rs, If I
applied 10% discount then it comes to 900 Rs.That means 900 Rs Iam
giving credit to customer. Which is wrong. How should I approach? Our
process does not have cancelation of Invoice. Note: The credit 100 Rs
or 10% should link on which material we are giving Credit to the
customer.
In the MMBE there are 2 pieces (quantity) materials available, but
there are 3 deliveries that are blocking this quantity, How can I
easily find what deliverie is blocking the material?
What is meant by transfer of data from legacy code to sap? 2. What
types of reports generally a support consultant maintain and report?
Hit-SAP
Jul 20, 2008, 7:52:09 AM7/20/08
to A-SAP
You faced these problems or you found these questions?
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