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
- 4 Answers
- 4218 Views
- DynPro, I also Faced
- E-Mail Answers
Answer Posted / chandu
NO.It will not block
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How many tickets you have solved till date? can you please elaborate it with solutions?
Maintaining sales organization (tvko)?
What is the procedure to know whether the customer is one-time or regular?
what is the diffrence between trade customer and non trade customer .
Can you further subdivide a plant? If yes into what?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
What are applets? How is it different from a reusable transformation?
Which partner function is relevant when it comes to tax calculation in the sales order?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
What is agenda of quick off meeting ?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
how offen sand box server refresh?
