hai any body explain me about dunning procedure

4 Answers   Accenture,

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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

0 Answers   IBM,

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How system picks up pricing while doing billing?

11 Answers   IBM, Satyam,

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In SAP-SD, what is the Landscape of your project?Plz. help me.

3 Answers   IBM,

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How variant is used in reporting?

2 Answers   HCL,

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what is transfer order?

2 Answers  

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Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..

4 Answers  

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How we assigned sales organization to delivering plant?

4 Answers  

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Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

0 Answers  

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explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?

1 Answers  

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How to maintain number ranges for sales document types?

0 Answers  

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Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.

2 Answers   IBM,

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