Where would you specify that a condition type is a discount
or a surcharge?
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What are the routines and how u have created?
How we can do invoice split depending on item category in which scenario we will use?
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
how the internal process is going on in automatic credit check
What is Lean Ware House Management in Detail?
Where and how is a 'business area assignment' done?
I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?
What is a handling unit?
17) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?
What is IMG?
in automatic credit contrl we maintain the horizon period in months. but my client wants to maintain in days!!!! where can i change the requirement???????
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?