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Do u have any link for customer master and credit
management?
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Answer Posted / senya
we can maintain individual customer credit limit in customer
master in t.code (fd32).we can define the total credit limit
for sales area and credit limit for individual sales area.
| Is This Answer Correct ? | 0 Yes | 2 No |
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The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
What is material determination? Can you do two materials for one material?
What is a sales area, how do you set up sales area?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
what is application key in account determination where its mentained. plz ans its urgent
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
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
What is the purpose of 'account determination'?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
what happened when you overrate the customer?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What is incompletion log?
What is sap sales and distribution?
how you can include condition type in the pricing procedure?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
