How to Implement SAP SD- Sales Return, Sales Value Credits and Debits Process for ICT Service Corporation

Content:
A. SALES RETURNS PROCESS
I. Credit Customer for Price Adjustment
1. Overview of the Scenario
2. Master Data and Organizational Data
3. Requirement
4. Process Flow Diagram
5. Scenario Overview Table
6. Reports
7. Workflow
II. CUSTOMER RETURNS WITH CREDIT INTO INVENTORY
1. Overview of the Scenario
2. Master Data and Organizational Data
3. Process Flow Diagram
4. Scenario Overview Table
5. Reports
6. Workflow
III. CUSTOMER RETURNS GOODS RETURNS TO VENDOR
1. Overview of the Scenario
2. Master Data and Organizational Data
3. Process Flow Diagram
4. Scenario Overview Table
5. Interfaces
6. Reports
7. Forms
8. Enhancements
9. Workflow
B. SALES VALUE CREDITS AND DEBITS PROCESS
I. Sales Value Credits
1. Overview of the Scenario
2. Master Data and Organizational Data
3. Requirement
4. Process Flow Diagram
5. Scenario Overview Table
II. SALES VALUE DEBIT
1. Overview of the Scenario
2. Master Data and Organizational Data
3. Process Flow Diagram
4. Scenario Overview Table