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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What is the significance of products under system application and products?
From where system picks VAT registration number?
How to configure Make-to-order in sd. Tell me the process step by step
In sales order how to know which condition types are Exclusion marked?
hi all my recent interview question " per day how many tickets you will get? plz explain good answer
Explain about Credit Management? Where do you set individual credit limit for customer?
can anyone explain rebate agreement process in detail with the configurations.
What are different sales document in sap system?
In Pricing some conditons types values are determined without the condition record.(For Example, 'VPRS' value).How It is determined ?
What do you mean by Dynamic Credit limit check in detail and how it differs from Static credit limit check? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
what is t-code for listing the blocked documents?