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Answer Posted / ramana
customer is used for generating statistics and also used to
give group pricing, and discounts etc...
| Is This Answer Correct ? | 25 Yes | 1 No |
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Can you copy condition records? If yes, are there any restrictions?
Can you assign two different sales organization to the same company code?
Can you further subdivide a plant? If yes into what?
How do you maintain fiscal year variant?
What are the effects of posting goods issue?
how you can assign distribution channel to sales organization?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
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Is anyone familiar with allocation run – Tcode is Arun_ITA?
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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 a sales area, how do you set up sales area?
