on 04-11-2013 11:54 AM
Where would you use an SAP Return Order and SAP Credit Memo
You could also use credit mem in case where you delivery was stole and you will not charge the customer for the goods.
Basically, credit memo = when there will not be goods movement
Returns= When there is a goods movement
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Hi Zameer,
Its a very basic question of SAP SD.
Return order: When customer is returning some goods to company.
Credit mem reqeust: This will be created if you have charged some excess money or In case of Rebate settlement you will use this.
Please search in google or SCN before posting it.
Regards, Sai Krishna.
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