Answer / tarun (tarun.kumar@outlook.in)

Through Credit Sharing:

need to define in FD32 credit limit for First customer. Then go again to FD32, for the 2nd 3rd and 4th customer, check the menu function "Edit->Change Credit account" on "Status" View & put 1st customer in credit account field. So that your current account(2nd customer 3rd & 4th customer) will share the credit on your specified Credit account(1st customer).

When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?

9 Answers  

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Can you split deliveries into several invoices? When would you do that?

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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

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Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..

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what are called CMM level 5 companies

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Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? Please give examples from your real time data 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.. Thanks in advance. Regards

3 Answers   HCL,

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For cash sale how will availability check be done?

9 Answers   L&T,

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Q1. how we can cancel/delete invoice as well as order in sd? Q2. how we can transfer stock from one plant to other plant and from one storage location to other storage location? Q3. what is BOM and whats the procedure to do it?

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What is meaning of Pricing Date in Sales Order?

4 Answers   Netafim,

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what is the difference between inbound and outbound delivery?

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explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?

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what is document flow?

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