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In va01, at item level of conditions, update filed is there
what is its functionality.
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Answer Posted / tushar
It is used , when we are making changes in our pricing
conditions loke Taxes , discounts etc. We can get the
effect of these changed in exissting sales orderby clicking
update button and selecting diff. options from A,b ....etc.
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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
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