Answer / prema mahendran

SAP R/3 is the feeder system to SAP GTS system.

SAP R/3 system Master data needs be in sync with GTS
System -
--> Customer Master
--> Material Master
--> Vendor Master

When ever there is any change in the Feeder system R/3 the
same needs to be aligned in GTS through change pointers

precisely, SAP R/3 is the source system to push the
information to GTS. They are very much intact!

Difference between plant and storage location?

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In va01, at item level of conditions, update filed is there what is its functionality.

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how many changes can u make in one request?

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

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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

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Item category group?where do you maintain it?

6 Answers  

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Is it possible to customize the product catalogue with inhouse application like ic web client? If it is possible please guide me? waiting for feedback?

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Sales order is created 1st june for 200 tooth pastes 100 brushes free of goods (2+1 free goods). At the time of delivery on 15th june you have shortage of brushes by 30, offer closed on 15th june. How do you solve in this scenario??

5 Answers  

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