in automatic credit contrl we maintain the horizon period in months. but my client wants to maintain in days!!!! where can i change the requirement???????
5 7460i got a problem in printing checks online through sap. problem is that geting printing towards left i want print it in a proper position where do i configure this?
IBM,
2 4555hi in credit management i want to know the process of credit payments by a customer automaticaly posted in his account wts the back end function to configure.
1 4068I have already 50 open sales order,But i need those 50 open sales order wll active incomplition of one particular field.can any body has about it ? is it possible to do incomplete field those 50 sales order
2 68311)where do u integrate quality module nd SD module. 2)where do u customize movement types. Pruthvi Keloor
5 7594please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??
14 77981Post New SAP SD (Sales & Distribution) Questions
How can I transfer the payment method from customer master to sales order automatically?
What is item category and how is it determined?
What is invoice correction?
What are the influence factors for account determination for invoices?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
Have you know the shipment and shipment cost
What is alternative condition type? Give an example?
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
What is the purpose of 'account determination'?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
Can anyone explain about purchase order & purchase requisition?
9. Any three major issues faced in the support project? what kind of issues they were
Explain ‘business area’?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
