Answer / rajiv trivedi

Post the advane payment through special G/L indicator and
maintain credit limit of INR1,00,000/- for the customer.
Tcode OBXR tick indicator relevant for credit in the special
G/L indicator against yr account
Assign credit control areal to company code & maintain
credit limit of Rs1.0lac in FD32 with required Risk Category
and credit limit value as above
Do the stting in OVA8 automatic Credit Control area with
combination of Credit Control Area/Risk Category/Credit Group
Assign Credit Groups to the Sales Delivery and Delivery
Document Type
Maintain subtotal A in the pricing procedure against which
value the system should check the credit limit
By doing this the system will not process the sales order
until unless the 100% advance posted with special G/L
indicator. It will not further move from special G/L
account to Reconciliation account. So Rs30,000/ will remain
in Special G/L account

While saving the invoicing you can activate the user exit in
the programme RV60AFZZ & do the code with the help of ABAP
person You can knock the advance payment against the invoice
& settle the accoount.
As per my best knowledge it is not possible to create down
payment request at the time of sales order creation. Only
you can add condition type AWZr showing in pricing for your
record but does not post further till billing is done.

Any suggestion is welcome if I am wrong anyweher. Trust this
will help you to understand bettel

Certified SD Functional Consultant

Answer / subha

one of the way is to creat a complete billing forthe order
excuted and then raise for credit invoice for the diffrence
of 30000 and pay it back to the customer

I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

1 Answers  

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Relationship between company code and sales organization?

3 Answers  

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What are the routines and how u have created?

4 Answers   TCS,

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how to fill the GAPs in BBP?give me one example thanks in advance venkatesh

4 Answers   L&T,

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In real-time when we start system in first what screen we get and tell me process how to logon sap screen? I faced this question in IBM?

2 Answers  

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Where exactly you will find GAP's?

2 Answers  

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At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?

3 Answers   TCS,

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Which module integration is required in output determination?

4 Answers  

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is it necessary to learn CRM as a SD consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>

2 Answers  

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Q : I have a error in third party process, Error is :number range interval 50 is not maintained in 2008, I tried to maintain but am getting another error , I tried to copy no ranges from company code but it is also not working, please solve this ?

1 Answers  

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There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.

1 Answers   Tech Mahindra,

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In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?

2 Answers   IBM,

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