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
4477Post New ACC SAP SD (Sales & Distribution) Interview Questions
Hello Frds, Iam Going to attend Face to face interview on coming Monday in Wipro. Iam going with 3+ years of experience.I'm requesting u all of Frds who attended wipro recently pls post your interview experience, the questions they asked so that it will be help ful to me and other frds who are going to attend wipro.. thanks in advance
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