I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
2 2796I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this
2 2835Where is storage location is going to determine..If I want to determine it in Sales Order itself then what should I do ?
3 4247I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.
1 5097If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?
4 7190Can some one please explain exctact difference of enhancements and tickets and user exits please. Thanks in advance Rajesh.p
1 2106what is ticket? what type of tickets are you getting? how to solve those? tell me with examples
2 3320we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
1 334At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
212At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
290I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
69Post New Accenture SAP SD Interview Questions
How much one have to pay to TV channel and news papers to show their Ads? I know little bit about News Papers, could any one tell about TV channels with example?
what is the relation between reactive power and power factor for the what is the limit of reactive power and power factor
what is the water cement ratio? how to calculate it? list the wt. of constructions materials including concrete both ordinary and light wt. concrete
Which search algorithm will use limited amount of memory? a) RBFS b) SMA* c) Hill-climbing search algorithm d) Both a & b
Define early construction of human being
How to Reset Pagenumbers in one report.
How to Change the Windows wallpaper in code?
i need to give section engineer (electrical engineer) for RRB. Please suggest some book
Using which language Test cases are added in .ptu file of RTRT unit testing???
What are continuances of connecting earthing and shield of branch cables (instrument to Junction box), at the same earthing pot provided on JB? Is it ok, or may produce some problem?
what is directivity effect?
effectiveness of frienge benifits on employee productivity
who are the key stake holders in resource management
How does Regulatory Compliance and Right to Information Act help in the growth of Business Intelligence in India ?
whether there is only one c&f agent in one state orelse many?
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