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In a sales order processing, Condition records is already
maintained but still that particular Condition Type does
not shown in P.procedures in a sales order. Now what have
to do in this situation . plz reply anyone ( IBM
Interview) . **SUCHIT**
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Answer Posted / moahmmed hussain(version it)
If u check the indicator MANUALLY for particular condition
type while maintaining pricing procedure then even if you
maintain condition record also it will not shown in the
sales order processing. You should have to maintain it
manually.
Correct me if iam wrong
| Is This Answer Correct ? | 3 Yes | 3 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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