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Reply from radhaarunamba4 on Oct 13 at 12:45 PM Hi Bose,
As per my knowledge we use APP to customers as same as the process
applied to vendors.
In certain cases we need to pay to customers eg, credit note(in sap) i.e
company is liable to pay to customers (goods return from customers etc..).
I felt that same process which is used in vendors is applied in customers.
please let me know if my answer is or correct or not
Regards
Radha.
| | | ---------------Original Message---------------
From: Bose
Sent: Saturday, October 13, 2012 8:47 AM
Subject: APP for Customers
Hi Experts,
Could you please help me to understand the concept of "APP (F110)" in case of Customers.
Refunds and return of down payments are the instance where we can initiate from our company end (pls correct me if i am wrong) and How APP will be useful for Payment collection process.
Thanks in advance,
Bose |
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