what are the parameters that u can see in FD32?
Answers were Sorted based on User's Feedback
Answer / inturi madhava rao
u can see here overview screen, address of the customer,
central data, status and payment history of the customer.
Is This Answer Correct ? | 13 Yes | 0 No |
Answer / satya narayan nahak
Parameters are...
1. Overview
2. Address of the Customer
3. Status
4. Central Data
5. Payment History
go to FD32 and check
Is This Answer Correct ? | 5 Yes | 0 No |
1. Overview
2. General data Address data
Central data
3 Credit control area data.
Status
Payment history
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / eldi
Ans #1 + you can change some of the data too. Also, you
will be able to see parameters only if the credit master
has already been created else the fields will be blank.
Is This Answer Correct ? | 0 Yes | 8 No |
After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??
Can anyone have any experience with the fashion version of it?
What is the difference between Post Goods Issue (PGI) Cancellation /reversal and Returns Process?
how to post the goods reciept from storage location to warehouse? what is the movement type?
I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.
Why business use different sales processes such as Third party, Individual Purchase Order, Make to order and Intercompany Sales.
Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks
What are the configurations steps for packing?
Dear SD Experts pls answer this questions immediately, its very urgent. thanks in advance. In SAP any implementation project what is business process of sd module.if the client belongs to FMCG sector.
I have already 50 open sales order,But i need those 50 open sales order wll active incomplition of one particular field.can any body has about it ? is it possible to do incomplete field those 50 sales order
What is accounting entry when we create invoice (vf01).
Explain about Service & maintenance contracts customization in detail?