http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f8d43ad11d189410000e829fbbd/frameset.htm Pricing in Consignment http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f5943ad11d189410000e829fbbd/frameset.htm Return Process in Consignment http://help.sap.com/erp2005_ehp_02/help...
On pro rata basis(based on the returned quantities) credit note will be issued. The issue here is the mother invoice(commercial invoice issues to customer) will have a discount based on the plant(cond record) now when the plant code is changed as depot discount will not flow into the re...
Then you can create an credit note wrt to the Return Po using trax MIRO... Rest all remain the same.. Mantain the reasons for the movement types in SPRO using trax OMBS Award if usefull Regards Sujoy Replies (0) You must be a registered user to add a comment. If you've already ...
Order statuses in Order confirmation API (CO_EDI_ORDER_CONF_REQUEST) in Enterprise Resource Planning Q&A Monday SAP Business ByDesign – What’s New 24.11 in Enterprise Resource Planning Blogs by SAP Friday Build Your Own Cash Sales Application with SAP Build Leveraging SAP S/4HANA Cloud Exte...
Since we don’t have a credit bubble to burst again. The shock this time will come from inflation as the Fed’s plan to inflate eventually comes back to bite us in the ass. The one thing I’ve always been pretty good at is being able to see how all the pieces fit into the big ...
Can we use J1IS transaction code. But SAP Note: 535616 saying J1IS method, but that not is not clear at all. In that note i have some info, that is Q: How do I handle the returns at depot? A: If there are returns to depot, that can be captured as any other receipt. You ...