Answer Posted / cgra
It can be used to Capture the Sales data's for a Customer
in a given sales area. For example:
Customer A
belong to Sales area: 1000/10/12
we can get the Invoice number and the Net value for a given
period.
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
Give a definition of plant (in sap).
while creating order in am getting an error company was not supplied in function module interface how to resolve
What is material determination? Can you do two materials for one material?
what is proforma invoice and what are the types of it?
How shipping point is determined?
Does sap transportation management support optimized routing and last mile planning? : transportation management
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Can you copy condition records? If yes, are there any restrictions?
What is sap sales and distribution?
Can I hide the conditions in export excise invoice in from standard configuration
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
how we will configure export sales in sd (respect to plants assign and sales process)?
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 are inter-company customers?