Credit memo is a transaction that reduces Amounts Receivable from a customer. Credit memo request is a sales document used in complaints processing for a customer. If the price calculated for the customer is too high, credit memo request can be created.
Category Archives: SAP SD
Sales document type specifies the functionality of a sales document. Sales document type is a demonstrative that defines the sales-relevant features of sales documents.
Text for sales document is a small piece of formatted or unformatted text. Text describes or notes the information in master data and traditional data. Text can be used to exchange the information via documents.
Material listing (inclusion) or exclusion used to control which materials specific customers can or cannot buy. Material listing lists which materials a customer can buy. Material exclusion lists which materials a customer cannot buy and the customer can’t order excluded materials.
A bill of material (BOM) describes the different components that together create a product. The bill of material contains the item number of each component, quantity required in the manufacture of a product and the unit of measure of the item. The assembled components are displayed as higher-level items.
Pricing procedure determination is assigning the calculation schema to a combination of vendor schema group and purchasing organization schema group.
Sometimes based on the other factors, system calculates the incorrect amount while creating sales order. To correct the calculated amount, invoice correction needs to be created in the system.
An Item category is used to control the pricing of an item. All the items are not relevant for pricing. The standard pricing procedure check if the item is relevant for pricing or not.
In some scenarios, Organization came to know that customer involved in unlawful activities or defaulted payment or not trustable etc. So, there is a need to block the customer with a blocking reason. Blocking reason can be defined as per business requirements and used to block bill creation for a customer.
SAP uses Condition Method technique to calculate taxes in the system. These condition method techniques not used for Withholding tax. System defined tax calculation procedure and tax codes are used in calculating the tax amount.