Answer / revathi

FD32 Tcode when u give credit limit, there is another fild
name payment history there is a option called with
discount ,without discount there we can maintain .

Answer / pitabash

HI !

In the field "payment History" there are two options
1:- With cash disc.
2:-W/o cash disc
it means how the credit value ll update " Gross Total of
Cleared Items without Cash Discount Loss or with loss "

There is no link to the pricing procedure that the discout
conditon will valid or not.

In this case we can put a requiremt in pricing procedure
for that conditon type that if the ( Over all credit status
field is blocked / Delivery block due to Credit limit then
the condition type will not work ) like that.

Hope it will help you.

Comment's are welcome

Regards
Pitabash

Answer / aniruddha deshkar

Dear ,
If customer credit Limit exceed,it will inform at the time time of Saving sales order,if configured for sales order check,and discount calculation is done before the credit limit check, system will check pick the discount which is maintain for that condition in Condition master Vk11.

If wrong please make me correct.

Answer / sudhir

thanks all....

In 3rd party sales, how do we know whether the vendor has delivered the full order quantity to the customer? If we create a sales order for 100 qty and the vendor delivers 50 qty but sends an invoice for 100 qty, how do we know how much qty was actually delivered by the vendor?

3 Answers   Infosys, Innovative Solutions, Kelloggs India,

---

Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.

5 Answers   IBM,

---

Describe the process flow for a credit memo.

0 Answers  

---

What are the condition record and condition table?

0 Answers  

---

Explain the term "as is" ?

0 Answers  

---

Can we make a sales order, delivery and billing of a material with zero quantity?

5 Answers   Accenture,

---

3. What is ticketing tool? What is SODA?

1 Answers  

---

Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.

4 Answers   ERP Solutions,

---

after maintening a priceing procidure when i enter into order,system is giveing me a error that"priceing is not determin"how can i solve it?? pls advice me soon..

8 Answers  

---

1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

0 Answers   NBS, Siemens,

---

How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.

1 Answers  

---

How is the item category determined?

1 Answers  

---