Friday, 10 August 2012

A Returns Order may lead to either a Credit Memo or a subsequent delivery free of charge. How do we avoid credit memo if the later is used? | SAP SD

A. Reject the Items in the Returns Order then copy to subsequent delivery free of charge Order
B. First create a credit memo and then cancel it and create subsequent delivery free of charge Order
C. It is not possible to stop credit memo
D. None of the above

Ans: A

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