on 03-05-2013 2:56 AM
Dear sd gurus very good mng
Dear experts i know How to create Credit memo in Return Third party sale This is the process
1) in va01 we have to enter RE document type and sales area
2)next we have to click on create with reference and click on billing document no
3)here we will enter the billing document no and click on copy button
4) here we enter qnty credit memo will be saved
5)now we have to go to va01 release billing block in header level
6)Go to VF01 & raise the Credit Invoice to the customer.
Dear if this is flow in return Third party process But how we can use TASG Item cat for Third party item cat for credit memo
And G2S Third party credit memo billing type
I am confused above given process i didnt maintain anywhere , so give idea that process is wrong ?
if it is wrong my process ,,if you dont mind could you give me steps how to create credit memo in 3 rd part
Thanks a lot
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Venu,
I don't understand your point 4
4) here we enter qnty credit memo will be saved
In point / step 6 user is using t-code VF01, here the billing document shall be created. Then how credit memo is being created in step 4?
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Dear T.W SIR
i saw https://scn.sap.com/thread/2081833 here pradeep kumer gave the process so i wanted to know how it works
Venu,
Two points:
1. What do you think? Are the steps in order?
Think / compare the steps with the business process flow.
This would help in your learning process.
Understanding the business processes of the client and mapping them in SAP correctly, is one of the most important tasks of a SAP functional consultant.
2. Probably you should have mentioned that link (as reference), in your initial post.
Dear Venu,
Hope the following link explains a bit.
http://help.sap.com/saphelp_46c/helpdata/en/3e/11322bc925d311b60f0060b03c2bff/content.htm
Also, have a look over OSS Note 99326.
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