Sunday, February 3, 2008

Pls post ur questions/concerns.

Pls post SD related query and we will try to resolve it ASAP.

7 comments:

Anonymous said...

Dear Sir

When customer return goods to us, we can create credit memo or return order. Pls explian different scenario in which we need to create these documents and when we create invoice correction

Deepak Rastogi said...

Hi Ranny

In normal business process we create order, delivery and invoice.

Create return order when customer return good to us.

Credit memo request is created when good are not returned due to some reason (eg goods are damaged in transit).

Create invoice correction request when there is deviation is price or quantity.

Anonymous said...

Deepak

Can we have different pricing prodedure fro a customer and Sales Order type.

Deepak Rastogi said...

Hi

Pricing Procedure(PP) depends on: Sales area, customer pricing procedure(CPP) and document pricing procedure(DPP).

CPP is mainained in customer master sales area view. As we know a customer can be maintained in different Sales Area's. So we can have different PP for a customer and in same way a SO type can have different PP.

Anonymous said...

Deepak

I am trying some data transfer using ALE to different clients. so do we need to maintain sender and receiver logical systems in both clients. pls also tell me use of trfc.

Morthy

Deepak Rastogi said...

Hi Morthy

Logical system setting is cross client.
tRFC is an option for RFC destination. tRFC is used to retrying if due to some reasons there is some problem in communcation.

I hope is clarifies.

Anonymous said...

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