With or Without Reference
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?
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?
All MITG returns are sent to the plant ____.
What is 1367?
We remove the Billing block for this order type.
What is a DR?
When creating without reference, we reference the original invoice in this field.
What is Electronic Reference?
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?
Returns are identified as orders that affect ____ and _____.
What is both Revenue and Inventory?
Credits are identified as orders that affect _____ only.
What is Revenue Only?
Plant 1367 (North Haven) will automatically populate for returns created _____.
What is With Reference?
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?
The _____ will not be created until product is returned.
What is Invoice (Billing Doc)?
Order type: "Please credit us"
What is a ZCRS Credit Memo?
T/F We should always create credits without reference.
What is False?
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?
True or False, the Delivery Document is created immediately after processing a return.
What is True?
Order type: "Please invoice me"
What is a DR Debit Memo?
True or False : All GI and Super Dimension discrepancies can be handled by MITG CS.
What is False?
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 Partnership Addendum Stock Reduction.
What is 843?
For a No Credit Due Return, you should change the ItCa to ____.
What is ZRNN?
This group removes Billing Blocks from Credits.
What is CashApp?