customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I
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In material master what are all the client views and plant views, pls answer this question thanks in advance
Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks
In a firm, sales manager is authorised to give 10% discount & sales rep is authorised to give 5% discount. how to configure it in sales order?
what does "update" means in Automatic credit control? How you can use it?
In how many places we can block the Sales Document?
What does the movement type control?
What is physical inventory management?
Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message
How to create sold to party and ship to party in SAP
explain the process of output determination
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
Hi I am looking for SAP SD course . Can someone suggest me where should I join? Thanks Anjali