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
Answer Posted / sanny
may be next review date
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
while creating order in am getting an error company was not supplied in function module interface how to resolve
why tolerance groups are to be define in sap?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What happens after Post Goods Issue?
Explain what is the difference between sap credit memo request and sap credit memo?
Trouble4 shooting , handiling issues with different level of priorties
What is a 'sales area'?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
Define whether the material can be used at which sales and distribution process
How do you maintain fiscal year variant?
Can you further subdivide a plant? If yes into what?
What is partial delivery agreement?
Can you split deliveries into several invoices? When would you do that?
Which organizational element is central in shipping? Give a definition of it.