sd validation of advance payment.
eg sales order(1234) raised on 14 jan 2012.
validity of sales order is 30 jan 2012
advance paym should receive before 25 jan 2012
any payment against this order should not be received after
26 jan 2012
No Answer is Posted For this Question
Be the First to Post Answer
Hi Experts,What is ALE Concept? Explain in detail about the work mechanism of ALE along with detailed procedure & real time examples from your project? Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
In a firm, sales manager is authorised to give 10% discount & sales rep is authorised to give 5% discount. how to configure it in sales order?
Can we change the ship to party a sales order?
How to maintain number ranges for sales document types?
Which partner function relvent for crdit limt?
Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?
I am having 2.1 yrs of experience in sap sd.can any one send me a sample of perfect resume to my mailid. vvnanda700@gmail.com
In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance
I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?
2 Answers FCS Software Solutions,
I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.
After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??
What are the primary functions of sales and distribution?