Answer Posted / manojkumarguin

F1 -Order related invoice-generate an invoice on the basis
of a sales order .
F2 -Delivery related invoice-Generates an invoice on the
basis of a delivery .
F8 -Proforma invoice for deliveries -Generates a pro forma
invoice related to delivery of goods to the customer .

thanks
manojkumarguin
9019220754

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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Which partner function realent for credit limit?

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hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

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what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

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Output with different language is it possible to have two delivery notes in two different languages?

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Explain what is proforma invoice and what are the types of it?

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How to do customization of rebate processing in sap sd????

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What is a company?

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What are the examples of global settings?

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Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com

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What is sap transport layer? : transportation management

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Have you worked on interfaces? what are they?

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in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance

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How have you used MASS tool in your last project, and to upgrade what data?

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When you create an invoice can you carry out pricing again?

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