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the condition type DIFF is not triggered in sales order.in
the sales order if 2 line items are there from two different
plants.for one material it is showing error but for the
other it is working fine.what could be the reason?
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document type for MIGO & MIRO
When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.
What is workflow? Name the person who can assist you while configuring a workflow for a system.
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how to create sold to party, ship to party in inquiry , quotation in sap sd
What are the differences between billing document and invoice?
how could i configure if my client wants open orders not to be considered in dynamic credit management?plz
ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?
Without assigning credit control area how can we check the credit
Can we find any sales price in Material master? If yes, how is it possible?
What makes a customer a Sold-to? How can you check?
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