Answer / rana

Dear Prasanna,
you never find updated option in fd32.you can find updated 000015 in enterprise structure>definition>financial accounting>Define credit control area.if you select updated 000015,order value will not calculate in credit check.

Answer / prasanna

go to the T-Code FD32 put the Updated
000015 then the system did not
considered the open orders
while ur maintaing the credit limit
of the customer

Answer / subha

Hi

Make them static and dont give any time hroizon . You can
do this in FD32and click on custoemr over view and remove
the date if given

I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??

3 Answers  

---

what is servive desk or help desk ?

1 Answers   Wipro,

---

sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as Completed.

3 Answers  

---

What are the important 'customer master records'?

0 Answers  

---

What is stastical condition type

2 Answers   Accenture,

---

Client wants to set credit limit based on the material instead of customer. How to do it in sap?

1 Answers  

---

Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?

4 Answers  

---

How to assign a new sales document type with a new sales area?

3 Answers   Maersk,

---

Can I view the invoice due date (jan 16, 2006) in the invoice?

0 Answers  

---

In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket

4 Answers   TCS,

---

What happens after Post Goods Issue?

0 Answers  

---

How to assign distribution channel to sales organisation?

1 Answers  

---