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
- 4217 Views
- DynPro, I also Faced
- E-Mail Answers
Answer Posted / asifkhan
yes and no, yes if you create order more than 50,000 and no if you are creating less than 50,000. you can create more than one order but the condition is that you create less than 50000 hope this helps you
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
What is the organizational structure in sales and distribution?
What is sap transport domain controller? : transportation management
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What is higher level item category?
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
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
How to change chart of accounts of company code after making several sales orders and delivery?
Define a shipping unit?
Define the term consignment stock?
What is a sales organization, distribution channel, division?
What is the purpose of the sales document type?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What is the difference between transaction data and master data?
Do I have to change the update rules/source fields for the infostructure?
