This Space has blogs on various topics in the field of SAP. These blogs point out solutions to various technical and functional issues that consultants face during implementation or support of SAP Projects. Readers/followers are welcome to contribute to this space by emailing your content at bohra.mohammadi@gmail.com. You will be rewarded according to the topic/number of words/complexity of the topic/issue which are you addressing in your blog.
Saturday, September 15
SAP SD Returns, Returnables, SD Batch Recall Training
SAP SD Returns and Complaints Create Sales Order (VA01) |
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Create Delivery (VL01N) | ||||||||||||||||||||||||
Create Billing - Sales Order (VF01) | ||||||||||||||||||||||||
View Accounting Document - Sales Order (VF02) | ||||||||||||||||||||||||
Create Quality Notification (QM01) | ||||||||||||||||||||||||
Check Mail Inbox (SBWP) | ||||||||||||||||||||||||
Create Credit Memo (VA01) | ||||||||||||||||||||||||
Release Credit Memo for Billing (V23) | ||||||||||||||||||||||||
Create Billing - Credit Memo (VF01) | ||||||||||||||||||||||||
View Accounting Document - Credit Memo (VF02) | ||||||||||||||||||||||||
Create Return (VA01)
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