Where do you assign the free goods procedure? Why do you do
it for that only?
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How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
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A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
how text is going to determined?
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Hi, 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 many types of billing are there?
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