Advanced Returns Management: Sales Returns with Customer Refund: Process and Accounting Entries
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- čas přidán 3. 08. 2024
- Advanced Sales Returns Management process handles the sales returns from customers and can have many scenarios, in this video I explain the first scenario: Sales Return to the Seller against a Customer Refund (Credit Memo)
The Accounting entries are also explained.
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Thank you for the information that you have shared with us!
My pleasure
thanks abdallah for this nice video shukran lek
Thank you for sharing please give us more videos on same topic
Love from India
Welcome Surya, but these videos have bad views, looks like not many people are interested in this topic!
Greetings to India
Great job Abdullah ! Salutations de Paris !
Merci oki!
very nice keep rocking....
Thank you Ganesh!
Bravoo keep it going
Will do my best!
Please give us a bit more of sale return. Thanks for all your help.
Will do, thank you
Thanks
Welcome
All the variations are important - did you explain them ?
Cheers
Keep it up
Thank you Abdulrahman
Hi thanks for valuable information. I have query related to FSCM credit managment, i want overdue details for customer in hana based on that i want to block sales order for delivery. but wont find related table in hana which helps to check credit managment FI status
Please explain sales returns with inventory scrapping (write-off)
I believe this is covered in the playlist
please explain the other variations of this return process. Thanks for your help
Welcoem!
Missing points in these videos are movements, which movements are used and in the case of using ML what would be the system reaction
Good note. Please add any more details you have on this so others can learn from this comment.
MTO process can u make video
Could u make a video on advance return management for purchase order and STO?
Will do my best 👍🏻
can you make more videos about copa
Will do my best
@@AbdullahGalal Thanks a lot
السلام عليكم ورحمه الله
م. احمد لو سمحت محتاجين وسيلة للتواصل معك
مين أحمد :)
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