At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ?
only should go for master data for that only customer.
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Hi friends. This is Ramesh. I have a problem in sales order. When i create sales order the following error occured. That is "No customer master record exists for sold to party" Pls anyone help me for this problem. Thank u.
what is role wat is its use plz tell me
1.what are the gaps you are identified in present project?
What are the steps of ATP in asp sd
I want to give a special discount to area wise/location wise customers (e.g. that discount will only receive customers of kolkata or Mumbai only). How to configure this?
What are the highest organizational units in sd, mm.pp,fi,co?
What will you do in blue print stage
what is transaction coe for post goods issue?
In a Third party Sales order process company is not delivering the goods directly to the customer so why there is need to do Goods Receipt Process T-code :(MIGO) transaction in SAP as there is no physical delivery of goods is taking place in Company? Even if we are doing it symbolically in SAP system then the stocks are going to pile up, so why we need to do MIGO transaction. Tell me the logic behind it? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Do you know about enhancement?
while creating order in am getting an error company was not supplied in function module interface how to resolve
IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ? WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?
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