what is the relevence of vendor Tab in customer master and in which scenario you will use this tab

7 Answers   IBM,

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What is use of Reference number and allocation fields in billings documents?

4 Answers   TCS,

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Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

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What are the three levels that copy controls are set up?

1 Answers  

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Hi all, suppose by using Order Combination I have more then one order nos. then I want to create one delivery for those multiple orders. How can I enter multiple order nos. in vl01n screen. please reply as soon as possible. Thanks

4 Answers   Accenture,

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Can you partially settle rebate accruals?

0 Answers  

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Can one create delivery with reference to the project?

3 Answers  

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Have you worked on debugging? Explain any of one of the example?

1 Answers   Accenture,

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Hi SD gurus, Can you please explain Condition formula for alternative calculation type and Alternative formula for condition base value with very simple example. Thanks in advance

2 Answers  

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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

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What exactly is automatic posting can you explain?

0 Answers  

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what is the difference between VK11 & VK31

6 Answers   IBM,

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