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 3539
What made immediate Delivery and billing for cash sale.3 5387
How automatic batch determination done in delivery.3 8043
I 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 this2 3370
Where is storage location is going to determine..If I want to determine it in Sales Order itself then what should I do ?3 4953
I 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 5630
If 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 9517
Can some one please explain exctact difference of enhancements and tickets and user exits please. Thanks in advance Rajesh.p1 2629
what is difference between static and dynamic in credit management?2 4259
what is ticket? what type of tickets are you getting? how to solve those? tell me with examples2 3930
we 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 solutions1 823
At 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?478
At 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.522
How does access sequence determine which table is most specific and which is general.like in the access sequence we put tables then how it determines most specific and least specific295
I 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?423
What are the callback annotations for entity bean?
(b) Define the terms: field, record, table and database.
What market segment does the Cisco 1700 Series target with the ADSL WIC?
What is Run base framework?
I am a mba fresher and i got a job in wipro for the post of talent acquisition. And the salary is only Rs.6000 Do you think its chance for me to grow..
Difference between Transfer orders vs item reclass journal?
Why R language?
can multiple catch blocks be executed for a single try statement?
if waybill issued by consignor , then c form issue whose responsibility?
What are the system requirements for automation anywhere?
What is view routes?
How do I get my site to have seo-friendly urls?
What is active record(ar) in yii?
What is aura framework? : salesforce lightning component
All of the following are true regarding Ishikawa diagrams in the Quality Planning process except: A. They are also called cause-and-effect diagrams. B. They are also called fishbone diagrams. C. They are a tool and technique of this process. D. They are an output of this process.