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
- 4261 Views
- DynPro, I also Faced
- E-Mail Answers
Answer Posted / sanny
may be next review date
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Define Product attributes?
What is the purpose of text item in item category?, How and why is it being used
what are the organizational elements required for the sd transactions
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
How to create the source and target database connections in the server manager?
What is sap transport domain? : transportation management
How higher level item category is controlled?
What is third party order process?
How is the 'shipping point' determined by the system?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
How do we transfer stocks under one company code from plant to plant?
What is information structures?
How do you integrate sd with mm, fico?
