CREDIT MEMO REQUEST title: credit memo request (SD) (SAP Library - Glossary)
CREDIT MEMO REQUEST category: Sales and Distribution (SD)
CREDIT MEMO REQUEST explained:
A sales document used in complaints processing to request a credit memo for a customer.
If the price calculated for the customer is too high, for example, because the wrong scale prices were used or a discount was forgotten, you can create a credit memo request. The credit memo request is blocked for further processing so that it can be checked. If the request is approved, you can remove the block.
The system uses the credit memo request to create a credit memo.
More terms such as credit memo request in Dictionary C.
- Manual Commission Case Chain:
- Help that are related to each other from a business point of view and which consequently are dependent on each other are considered to be a chain of commission cases. If one commission case in the chain credit memo request definition.
- Manual Critical Success Factor (SV-ASA):
- Help have specific impact on the implementation process. They vary for every enterprise. Typical factors include: Executive sponsoring Change management and control Resources (appropriate, enough and credit memo request explain.
- Manual CO Product Group:
- Help contain materials and enables product drilldown reports to be displayed. CO product groups are master data in the CO-PC information system that enable you to group materials from the standpoint of CO credit memo request what is.
- Manual Call Center:
- Help employees (customer service representatives) who deal with telephone inquiries from customers. In general, a call center provides information as well as selling products and services over the credit memo request meaning.
- Manual Code Page (BC-DWB):
- Help A character set that defines the symbols that can be used in programs and displayed by output devices such as printers and terminals credit memo request abbreviation.
