customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I
- 4 Answers
- 4259 Views
- DynPro, I also Faced
- E-Mail Answers
Answer Posted / chandu
NO.It will not block
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
Can you copy condition records? If yes, are there any restrictions?
Mention what are the two places where you need to configure cin (country version india)?
What is the use of customer account group?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Can you partially settle rebate accruals?
What are the steps to create new tax category?
How do you configure the 'partner determination procedure' in sd?
Explain the concept of ‘sales organization’.
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
