Answer Posted / sreedhar reddy

for that have to use the FD32 TRANSACTION CODE

What is a one time customer?

1346

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For what do you use customer hierarchies?

1038

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What do you control at item category level in the delivery?

1060

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What would make the immediate delivery in cash sales?

1163

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What is billing type and how do you define billing types?

1008

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Explain what is sql override for a source table in a mapping?

1044

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I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?

2105

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Diff between business sale cycle nd customer sale cycles?

1056

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What do you mean by order confirmation

2250

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What are the different lists in sap sd.

1121

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What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

1979

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What are the different contract types? How to create a contract in sap system?

1167

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Maintaining sales organization (tvko)?

1098

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What is meant by transfer of data from legacy code to sap?

1124

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Hi, 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

4504

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