Wednesday, March 12, 2014

SAP SD CREDIT/DEBIT MEMO

distribution channnel:way thru which a company sells its products
like Online,retail,wholesale etc

division:Grouping of Products

plant: Location where materials are stored/Produced(can be multiple)
1 company code can have multiple plant.

location from where products or services are delivered.
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Credit Notes/Debit Notes:
whenever we have overbilled a customer, we can create a credit memos in order to adjust invoice/amount.
option available to create credit are :
- With reference
-without reference

again with reference we have 2 option
-rerraise full invoice
-partial invoice.

debit note are used as an option for complaint processing .like reducing the amount payabale to vendor .
when for ex: you return a damaged goods and ask for reimbursement .
or when customers are billed low than they should have been actually billed.

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