Hi Expert,I am facing the issue to perform customer return for Variant configuration material in SAP Public cloud.There is one document type which i could use for the customer return which is CBAR with the item category RENV assigned to this document...

Hi SAP Gurus, We are in the midst of project to implement SAP TM module for LSP business scenario. I have request from the business for revenue recognition after invoice is generated. Invoice is generated usually before or when the shipment start...