i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?
Answer Posted / revathi
FD32 Tcode when u give credit limit, there is another fild
name payment history there is a option called with
discount ,without discount there we can maintain .
| Is This Answer Correct ? | 13 Yes | 1 No |
Post New Answer View All Answers
In one sales order there are two materials can maintain two different pricing procedures for these materials?
What is an outline agreement?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
Explain about customer master record?
What is a sales area, how do you set up sales area?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
What is information structures? What are the basic types of information it (information structure) comprises of?
what happened when you overrate the customer?
How to transport change request from one client to another client in sap ? : transportation management
Explain the userexits any two?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How we can do invoice split depending on item category in which scenario we will use?
How many cons. Does u have in your project?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard