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
2000What is the difference between Re-Entrant and Quasi re entrant program?? By looking at the program how can you tell if its re- entrant or not??
1 10482I want to load 1000 rcds using. FL for every 100 records there is a check point.But script failed at 120 records, when we are restarting the script, it starts from last ckpt, but Target table contains populated data but FL doesnt support existing data in target table. How can we load data in FL?
4 10359what is the application you are using in your company and what you are doing with that application.
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