Hi Mimi,
Thanks for your post!
Could you please comment on my questions with regards to changing RE configuration - from withOUT ref. to reference mandatory?
| | | ---------------Original Message---------------
From: Typewriter
Sent: Thursday, October 13, 2011 11:25 AM
Subject: Data Migration of Closed Sales Orders
NaughtyBudgie,
Very good post! Thank you!
Highlighting the potential financial impact of various "actions" is something that a SD consultant must always keep in his/her mind.
The alternative you have given are a good exercise to think and theoretically explore.
Elizabeth,
Thank you!
P.S. - I have marked both your posts as helpful.
I have also marked the post by subodh as helpful.
-
I have one question, please advise based on your real-time experiences.
A company goes for SAP implementation.
For the first 6 months, RE return orders are created withOUT reference. (This is configured / setup in SAP)
After 6 months, it is evident that RE return order could be made with reference to billing documents.
Now business desires to stop the process of RE withOUT reference and to implement RE with reference to billing document.
1) What are the main steps to fulfill this desire/requirement in SAP?
2) How does a SAP SD consultant go about it?
Many in advance. |
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