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what are the organizational elements required for the sd transactions
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
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
What is the latest release of sap transportation management? : transportation management
how to create sold to party, ship to party in inquiry , quotation in sap sd
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
Explain what is sap posting period? What is the transaction code to open and close posting period?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
what are the techniques available in delivery scheduling?
What is a sap transport group? : transportation management
what is proforma invoice and what are the types of it?
What is the importance of customer account groups?
What is a field catalog?
What is the relation between credit control area and company codes and explain the credit control area?
How is the item text copied from sales order to delivery?
