term request memo credit help what is
Meaning of credit memo request. What is it: credit memo for a customer. If the price calculated for.

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Definition credit memo request

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 Compensation Time:
Help is accumulated in a time account during time evaluation. Compensation time is used, for example, to identify the difference between employee working times defined by internal company policy and credit memo request definition.
Manual Cash Flow (RE):
Help records related to postings. Planned records are displayed in the cash flow for conditions for postings that have not yet been generated. These planned records generate postings in Financial credit memo request explain.
Manual Candidate List:
Help List of candidates that are assigned to a succession plan and that can be taken into consideration as potential successors for the key job or key position entered in the succession plan credit memo request what is.
Manual Cost To Complete:
Help The estimated cost of activities to perform. The estimate takes account of how costs have developed credit memo request meaning.
Manual Customer (XAP-CQM):
Help party in the quotation cycle. By issuing a request for quotation (RFQ), the customer triggers a sequence of steps in the receiving company for assembling a quote in response to the incoming RFQ credit memo request abbreviation.
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