Explain the relationship between sales organizations and company codes.

A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest

2 Answers Keane India Ltd,

Difference between Item Category TAN & TAS?

1 Answers

what is Idocs and status?

3 Answers

Hi, 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 ACC,

You want to list all condition records for a certain material or a certain sales organization. How would you do that?

0 Answers

What are the two editor modes in which we can configure the sap transport routes? : transportation management

0 Answers

tell me support tickets, which tool you use?

2 Answers Accenture,

what is the format of a functional spec in an implementation project,pls forward me some implementation project functional spec to my id shakeer.khan@gmail.com

1 Answers

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