Explain about customer master record?
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While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message
where is plant determined?
Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this
How to combine two sales orders in single invioce?
What is the difference between incomplete order and backorder processing?
Can I view the invoice due date (jan 16, 2006) in the invoice?
After in rebate process after all necessary configuration whan I am going to creat condition record for rebete agreement through t-code vb01 and when I put 0002(material rebate) in agreement type,the error comes as "Material listing/exclusion type 0002 is not defined" ". And also I have my own agreement type.when i put that one,the response is also same. So how can I solve this problem???
How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?
customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??
What is integration points between MM,PP and sd?
Difference between inbound and outbound deliveries?
What is the tool you are using for testing purposes in your project?