Answer / Ved Prakash Jha

In SAP SD (Sales & Distribution), you can create a customized advanced payment type that does not affect the customer's existing credit limit or any other sales orders. To do this, you need to configure the payment terms and conditions in OVA1 (Payment Terms) and OVB2 (Customer-specific Conditions for Payment Term). For the new advanced payment type, ensure that it is not assigned to any sales areas or credit control areas where customer X is active. Additionally, you can use a separate sales order type for advance payments to prevent them from being used against regular sales orders.

When we create a new shipping point what are the fields we maintain?

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Hi I am looking for SAP SD course . Can someone suggest me where should I join? Thanks Anjali

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where we have to do setting for automatic packing??

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