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 suggest3186
What are the function modules used to create batch input session? : abap bdc
How is a socket created?
How to create a calculated field in tableau?
how to increase the water ring vacuum pump efficiency?
What is the difference between informatica and datastage?
Share your views on Business Cycles?
What is the maximum length of a field you can define using COMP-3 in COBOL?
What is a blind signature scheme ?
what is Quantity of stone and sand required for one cubic meter of stone work (UCR)
how to import data into R?
What is c++ library?
Explain liquidity group ratios.
Why should one prefer public cloud over private cloud?
What filter will you use, if you want more than two conditions or if you want to analyse the list using database function?
When semiconductor fuse does save thyristor in each cycle of conduction? Why under voltage setting keep less in SPRS and more in DC drive?