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I have 20 different customers I want to use PR00 Rs.100 for
first 10 customers and Rs.20 for next 10 customers. How do u
configure.
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Answer Posted / noor.idea
dont mind.... please put your qustion in detail...
according to my understanding,
1)
we can do it by keeping first 10 customers in one customer group and the 10 customers in another customer groups with, different customer group.
2)
if they are in different sales area then you can go with different condition tables...
| Is This Answer Correct ? | 9 Yes | 8 No |
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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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