customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I
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while doing PGi which movement type we use. where u maintain item category group.
How tax is determined????
What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.
Why do you use scope in the consolidation definition?
What and where types of copy controls we change
We have to enter a shipping point while creating a delivery. Is it possible to create delivery without shipping points?
How do you calculate net price on MRP based?
what are the different ways in which we can create purchase orders automatically
What is Baseline and Final Configuration ?
how to create sold to party, ship to party in inquiry , quotation in sap sd
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ? WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?