i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?
Answer Posted / aniruddha deshkar
Dear ,
If customer credit Limit exceed,it will inform at the time time of Saving sales order,if configured for sales order check,and discount calculation is done before the credit limit check, system will check pick the discount which is maintain for that condition in Condition master Vk11.
If wrong please make me correct.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the structure of delivery document?
Where is the logic that controls this and how do we change it?
What are the different contract types? How to create a contract in sap system?
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?
what is the purpose of sales document types/
What is workflow? Name the person who can assist you while configuring a workflow for a system.
How we can do invoice split depending on item category in which scenario we will use?
What is ‘consignment stock processes'?
What is the product attributes?
To extend material one plants to another plant what are the configuration you done in your project?
What is alternative condition type? Give an example?
List the system modules that are included in the financial application component?
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????
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?