Answer / maksim.yermalovich

T code VOFM
'Data transfer' tab
choose the object needed, then copy an existing one or create your own, with number 600+

In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply

12 Answers   Wipro,

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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

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5 Answers   Accenture,

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1 Answers   Cap Gemini,

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can anybody tell/suggest me the book/website for SAP SD which can define all the materials in a easy way Prashant

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can we delete the Billing transaction?

2 Answers   Cap Gemini,

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Explain About Dunning Procedure?

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