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 Deviation (QM):
- Help Difference between required and actual physical properties debit memo request definition.
- Manual Delivery Category (QM):
- Help The purpose or cause of delivery. Examples of delivery categories are: Model delivery Substitute delivery Normal delivery debit memo request explain.
- Manual Delivery Date (AP-TTE):
- Help Day on which a vendor sends goods or renders a service to a customer debit memo request what is.
- Manual Delivery Consolidation:
- Help transactions generated for specified periods of time, products, and business partners. The delivery consolidation consists of items from several orders into one delivery note. In addition to the debit memo request meaning.
- Manual Due Date (FI):
- Help The time at which a debtor must clear the claim of a creditor debit memo request abbreviation.
