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What is the toughest Ticket u have solved recently? Many
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Answer Posted / mahesh
If u have not understood, pl. go little but deeper.
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how can you do consignment in inter company sales?
Explain how ‘human elements’ are organized in sap sd
Explain the relationship between sales organizations and plants.
What is the importance of customer account groups?
what is puchase life cycle?
How is the shipping point determined?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
How to maintain number ranges for sales document types?
What is the use of a partner function in sap sales and distribution?
what are the organizational elements required for the sd transactions
What are the important organizational elements of sap sd?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
How can you go for billing?
Is it possible to automate output processing? The answer should be yes but how??
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
