on 08-18-2007 2:34 PM
Dear Gurus,
Kindly explain the step by step configuration of RRB for Customer Service in SD.
Points will be rewarded for the answers.
Thanks & Regards,
PIPPERA
Hi,
The following will be steps in RRB.
1. Set up DIP profile configuration in ODP1 & link your debit memo request doc type here.
2. Link all the activity types/material/GL a/c here.
3. Configure your item category, and assign the DIP profile there.
Run DP90 to do RRB, It will create the debit memo request.
For further details you can go thru the below link:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBILRB/SDBILRB.pdf
Thanks
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if u got the mail pls send it to greetlakshman@yahoo.co.in
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