Credits
Yes or No, Are we able to locate a Delivery Document for a CR or DR?
What is No?
All MITG returns are sent to the plant ____.
What is 1367?
Credit and Return orders are keyed in this T Code.
What is VA01 Only?
We would use this Primary Reason code for Product Issue.
What is S10?
True or False, Credits and Returns that have been created without reference will display the original sales document when viewing Document Flow.
What is False?
Credits are identified as orders that affect _____ only.
What is Revenue Only?
Returns are identified as orders that affect ____ and _____.
What is both Revenue and Inventory?
Primary Order Reason codes can be accessed from this screen.
What is the Order Overview screen?
We would use this Primary Reason code for Delivery Issue (Medtronic Error)
What is S30?
Agents can utilize multiple documents from the original order to create with reference including ____, _____, or _____.
What is the Sales Document, Outbound Delivery, and Invoice Document?
Order type that represents a "Shortage" is a __.
What is a CR Credit Memo?
The _____ will not be created until product is returned.
What is Invoice (Billing Doc)?
The pricing condition for the restocking fee is ____.
What is ZMRS?
We would use this Primary Reason code for MITG Order entry return.
What is 840?
Plant 1367 (North Haven) will automatically populate for returns created _____.
What is With Reference?
Order type that represents an "Add Bill" is a __.
What is a DR Debit Memo?
True or False, the Delivery Document is created immediately after processing a return.
What is True?
The sub order reason codes list can be found in this layer > this tab.
What is Header Details > Additional Data B?
We would use this Primary Reason code for Stock Reduction return with the Restocking fee.
What is 842?
Examples of returns created without reference are _____, ______ , and _______.
What is Items that are not associated with a specific order, stock reductions, and overstock returns.
During the transition from E1 to SAP, Pricing Condition ____ should be used for pricing discrepancies between E1 and SAP.
What is ZM00?
For a No Credit Due Return, you should change the ItCa to ____.
What is ZRNN?
The sub order reason codes will be filtered based on the _____ and _____ that was selected.
What is the Primary reason code and the Sales Doc type?
We would use this Primary Reason code for Stock Reduction with no restocking fee.
What is 843?
When we place a credit or return without reference, we place the eone invoice # in this field.
What is the Sold To Your Reference field?