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how schedule line get determined
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Answer Posted / saby
Item Category +MRP Type
Item Category + No MRP
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Give examples for standard output types in sd.
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
What is the purpose of 'text determination'?
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If you generate bill more than credit limit then what will happen?
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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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What are the components of the sap sd module?
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Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
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Explain sales document blocking?
