Answer / rafiqkha

This can be achieved by specifying terms of payment when you create condition record through Vk11 specifying terms of payment during condition record creation, there by you will be able to propose terms of payments differently for eah material as you wanted.

Answer / rafiqkhan

when we create condition record (VK11) there is provision to mention addition grace periods in additional value days through which this can be achieved.

Explain handled go live activities-Dry run,Cut over activities & post go live Support

1 Answers   IBM,

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Explain about smart forms?

2 Answers  

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If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?

1 Answers   Wipro,

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Tell me some of the views of material master record?

4 Answers  

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At how many places do we do availability check in SD? When the availability check is done in sales order, what is the need to do it again in deliveries?

9 Answers   Cap Gemini,

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explain how diff between ITEM and schedule line sales document?

8 Answers   Accenture, L&T,

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I am trying create out bond delivery with reference of standard order. when I am putting recorded shipping point, its not allowing and text message showing that item delivery split because different shipping points. I have tried most of them, but I could not created. Is any one please help me and wrtite me in detail. Thanks and best regards. Syed

3 Answers  

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When do you do a return Process, credit memo request? Tell me situation which transaction would suit you? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

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What is the procedure to know whether the customer is one-time or regular?

0 Answers  

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What is a Transfer order?

7 Answers   IBM,

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what is the difference between sap credit memo request and sap credit memo?

0 Answers  

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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

0 Answers   IBM,

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