DEBIT MEMO REQUEST title: debit memo request (SD) (SAP Library - Glossary)
DEBIT MEMO REQUEST category: Sales and Distribution (SD)
DEBIT MEMO REQUEST explained:
A sales document used in complaints processing to request a debit memo for a customer.
If the prices calculated for the customer were too low, for example, calculated with the wrong scaled prices, you can create a debit memo request. The debit memo request can be blocked so that it can be checked. When it has been approved, you can remove the block.
A debit memo request is a sales document like a standard order. The system uses the debit memo request to create a debit memo.
More terms such as debit memo request in Dictionary D.
- Manual Dutiable Value (IS-OIL-DS-TDP):
- Help Value of the duty to be paid, i.e. amount due debit memo request definition.
- Manual Delimitation Process:
- Help Process for delimiting active data using a customized procedure for approval debit memo request explain.
- Manual Data Container (BC-FES-GRA):
- Help information for the application. The objects it contains have a series of fields containing attributes. The objects are identified by a unique ID; the rest of the fields can be defined according to debit memo request what is.
- Manual Dependency Source Quantity:
- Help The amount used to calculate planned costs and planned consumption, where calculation is based on a statistical key figure debit memo request meaning.
- Manual Distribution Chain:
- Help for structuring sales in a retail company A distribution chain is made up of a sales organization and a distribution channel. Many retail companies use different sales channels to sell to their debit memo request abbreviation.
