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  • SD Customer Complaints

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    saketh ram
    5 views114 pages
    This document contains configuration data for company ZMUL including company code, sales organization, distribution channels, divisions, and customer account group. It also outlines various sales document types like credit memo requests, returns, and invoice correction requests and describes the steps to process each one including relevant transaction codes.

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    Original Title

    SD CUSTOMER COMPLAINTS

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    This document contains configuration data for company ZMUL including company code, sales organization, distribution channels, divisions, and customer account group. It also outlines various sales document types like credit memo requests, returns, and invoice correction requests and describes the steps to process each one including relevant transaction codes.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views114 pages

    SD Customer Complaints

    Uploaded by

    saketh ram
    This document contains configuration data for company ZMUL including company code, sales organization, distribution channels, divisions, and customer account group. It also outlines various sales document types like credit memo requests, returns, and invoice correction requests and describes the steps to process each one including relevant transaction codes.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 114

    SD CONFIGURATION DATA

    COMPANY : ZMUL

    COMPANY CODE : ZMUL

    SALES ORGANIZATION : ZMSO

    DISTRIBUTION CHANNEL 1 : MC

    DISTRIBUTION CHANNEL 2 : MM

    DIVISION 1 : MS

    DIVISION 2 : MP

    CUSTOMER A/C GROUP : ZMCA

    CUSTOMER : 100181 – ABT Maruti Pvt Ltd

    MATERIAL : M800,MSWIFT & MESTEEM

    CREDIT MEMO REQUEST

    VOV8

    SALES DOCUMENT TYPE : CR – CREDIT MEMO REQUEST


    ASSIGN SAES AREA TO PERMITTED SALES DOCUMENT TYPES
    VOV7

    ITEM CATEGORY : G2N


    ASSIGN ITEM CATEGORY
    COPYING CONTROL

    BILLING DOCUMENT TO SALES DOCUMENT


    HEADER
    ITEM – SELECT TAN
    PROCESS FLOW

    VA01
    VL01N
    VF01
    VF02
    VA01
    VF01
    SOLUTION

    VA02 REMOVE BILLING BLOCK


    VF01
    VF02
    DEBIT MEMO REQUEST

    VOV8
    ASSIGN SALES AREA TO SALES DOCUMENT TYPE
    VA01
    VL01N
    VF01
    VA01
    VF01
    SOLUTION

    VA02 REMOVE BILLING BLOCK


    VF01
    RETURNS

    VOV8
    ASSIGN SALES AREA TO SALES DOCUMENT TYPE
    VA01
    VL01N

    VF01
    VA01
    VL01N
    MMBE
    MB1B
    MMBE
    NOTE

    BEFORE RETURN STOCK : 968

    AFTER RETURN STOCK : 973

    MMBE
    MM01
    VF01
    VA02
    VF01
    FREE OF CHARGE DELIVERY

    VOV8
    ASSIGN SALES AREA TO SALES DOCUMENT TYPES
    OVKK
    VA01
    VL01N
    CLICK ON POST GOODS ISSUE

    INVOICE CORRECTION REQUEST

    VOV8
    ASSIGN SALES AREA TO SALES DOCUMENT TYPE
    VA01
    VL01N
    VF01
    VA01
    VF01
    VA02
    VA01
    VF01
    VA01
    VF01

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