Answer Posted / aniruddha
1. Condition table
2. Access Sequence
3. Condition type
4. Pricing procedure
5. Pricing procedure determination
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the use of condition supplement?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
how you can include condition type in the pricing procedure?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What is the product attributes?
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.
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
What are the main and sub modules in sap?
What is the central organizational element in purchasing?
What is partial delivery agreement?
What are the common transport errors in sap ? : transportation management
How is sap transportation management licensed by sap? : transportation management
When the system checks availability which scheduling would it use first?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
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
