What is the Function of item category group?
Answer Posted / narayana
it tells about the behaviour of the material
| Is This Answer Correct ? | 4 Yes | 5 No |
Post New Answer View All Answers
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
How do we transfer stocks under one company code from plant to plant?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Where do you define unloading points and goods receiving hours?
explain your functional experience prior to sap?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
Is anyone familiar with allocation run – Tcode is Arun_ITA?
how you can include condition type in the pricing procedure?
Differentiate between shipping point and loading point.
Does sap transportation management support optimized routing and last mile planning? : transportation management
what is proforma invoice and what are the types of it?
What is the difference between transaction data and master data?
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