Answer Posted / subha

Apart from the debajyothi answer. this comesin CIN
(COUNTRY INDIA VERSION) SAP 6.0

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

4508

---

What is partial delivery agreement?

1095

---

What are the customizing settings in pricing procedure for tax condition type?

1103

---

What is a 'sales order'?

1084

---

What is invoice correction?

1091

---

What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

1981

---

Is it possible to assign two different sales organizations to the same company code?

1121

---

What is sap transport layer? : transportation management

1155

---

Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

1001

---

What is the purpose of text item in item category?, How and why is it being used

1867

---

How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

1050

---

What are mrp types?

1235

---

How do you determine the 'plant' in sales and distribution?

1164

---

WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

2481

---

What do you mean by order confirmation

2263

---