in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
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requirement 102 works only if the customer has a credit block, not when he exceeds the credit limit.
And requirement 102 is assigned in T-Code OVB5 with system routine 2.
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in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
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Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
