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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
ACC,
4504I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?
1 5466I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
IBM,
1996what is the difference between normal business process and sap sd business process? please give me reply experts.
HP,
3 9816for example we will take hindustan unilever company.it is the implementation project.what is the business process of the hindustan unilever ltd and what are the settings will be done in enterprise structure and how many sales areas,distribution channels,divisions are created and please tell me what is the business process u have done in sap sd implementation project what are steps of business process you are fallowing. experts please give me answers.this problem i will face two are three times in interview please give answers urgently.thanks for u r respond.
HP,
2 9591Post New SAP SD (Sales & Distribution) Questions
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
What is sales office? How do you set up sales office?
What does the term “business area” refer to and how can it be used?
What is a 'sales area'?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Steps of tax determination?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
How do you determine the 'route' in sales and distribution?
How do you create customer account number ranges for external assignment?
What are the different types of partial agreements available in sap sd ?
What is meant by transfer of data from legacy code to sap?
Explain what is the difference between rush order and cash sales?
