
2605293 - How to configure document type CBAR to use Manage ... - SAP
You want to use app Manage Customer Returns - Create, but you don't have the document type CBAR in your system
Accelerated Customer Return – Create with Reference - SAP …
2019年11月27日 · With accelerated customer returns (return type CBAR) in SAP S/4HANA Cloud, you can manage your customer returns in an accelerated process. Accelerated …
Managing Customer Returns - SAP Learning
SAP S/4HANA 2022 introduced an SAP Fiori app called Manage Customer Returns - Version 2. With this app, you can create returns orders without referencing a preceding document. Also, …
Accelerated customer return CBAR configuration (Ma ... - SAP …
2020年2月21日 · I am working on SAP S4 HANA 1809 system. I am now checking the Fiori app "Manage customer returns". As i understand from KBA 2585475, editing in this app is only …
2951926 - The item category of accelerated return is determined ... - SAP
An accelerated return order (sales document type: CBAR) is being created with reference to a standard order (sales document type: OR). When generating item with reference to item …
3018845 - Accelerated customer returns can be created in the ... - SAP
In the "Manage Customer Returns" app, it is allowed to create accelerated customer returns for the rejected sales order items. Reject one or more items in a sales order. Go to the "Manage …
Efficient and reliable return processing with Acce... - SAP Community
2020年3月16日 · Accelerated return (document type CBAR) is used to manage your return order and refund. Return reason and other information can be maintained in accelerated return. …
销售订单_退货 – 枫竹丹青SAP学习与分享
在销售流程完成后,如果货物有损坏或缺陷的情况发生,经投诉及协商后向客户退货,可用销售凭证的一种退货订单(Returns)类型进行处理。 退货订单可参照销售订单或发票生成,后续需 …
维护采购退货的交货类型 – 枫竹丹青SAP学习与分享
向供应商退货可采用过账方式,常用移动类型MvT 161或122,但从库房退货给供应商也涉及物料移动,为加强管理,可在退货过程中加上交货步骤。 涉及采购退货的交货属于外向交货,有 …
2921607 - Why creating multiple GA2 from the same CBAR is …
ARM process has been configured for your system, and accelerated return document (Order Type: CBAR) with Refund Control "Approved" creates a Credit Memo request (GA2) in the …
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