i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?
Answer Posted / aniruddha deshkar
Dear ,
If customer credit Limit exceed,it will inform at the time time of Saving sales order,if configured for sales order check,and discount calculation is done before the credit limit check, system will check pick the discount which is maintain for that condition in Condition master Vk11.
If wrong please make me correct.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
How many shipping points can you assign to a sales organization?
What happens after Post Goods Issue?
What is the latest release of sap transportation management? : transportation management
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Have you worked on interfaces? what are they?
Do you have schedule lines in the delivery?
How can a customer can connect his SAP ECC system to his SAP CRM system
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How shipping point is determined?
How is the item text copied from sales order to delivery?
Explain the concept of ‘sales organization’.