Answer / revathi

FD32 Tcode when u give credit limit, there is another fild
name payment history there is a option called with
discount ,without discount there we can maintain .

Answer / pitabash

HI !

In the field "payment History" there are two options
1:- With cash disc.
2:-W/o cash disc
it means how the credit value ll update " Gross Total of
Cleared Items without Cash Discount Loss or with loss "

There is no link to the pricing procedure that the discout
conditon will valid or not.

In this case we can put a requiremt in pricing procedure
for that conditon type that if the ( Over all credit status
field is blocked / Delivery block due to Credit limit then
the condition type will not work ) like that.

Hope it will help you.

Comment's are welcome

Regards
Pitabash

Answer / aniruddha deshkar

Dear ,
If customer credit Limit exceed,it will inform at the time time of Saving sales order,if configured for sales order check,and discount calculation is done before the credit limit check, system will check pick the discount which is maintain for that condition in Condition master Vk11.

If wrong please make me correct.

Answer / sudhir

thanks all....

Do you know about shipping process ?How to create a delivery document?Explain in details.?What are the prerequisite data that we need before creating a delivery document ?

2 Answers   Third Party,

---

Hi All, I hope all SAP professionals are doing well. I am looking for SAP SD training institutes from Bangalore. Please I can't go for SAP authorised training centers as they cost very much I can't afford that much on training. So please advise me the good institutes were i can recieve SAP SD training in Bangalore with more practical and in hand project knowledge. I have experience in Sales and Marketing with MBA. Please let me know. I hope i will get good number of suggestions !! Thanks to all !!

3 Answers  

---

Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure

1 Answers   Alstom, Deloitte, SAP Labs, TCS,

---

Can you share master data between several sales areas?

0 Answers  

---

What is the output used for credit management where it can be processed.

3 Answers   Wipro,

---

How is credit control determined?

5 Answers  

---

how to create new information structure in SAP SD plz ans its urgent

3 Answers   IBM,

---

What is CR (change request)in support project? can i have answer with real time example please.

2 Answers  

---

Explain about sales order cycle?

8 Answers   IBM,

---

I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?

1 Answers  

---

Hi Friends, Can you please let me know the difference between user exist and Routines

0 Answers   TCS,

---

Tell process of ticket flow from client side to you?

1 Answers   HP,

---