customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I

4 Answers   DynPro,

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How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?

0 Answers  

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what is difference between listing and exclusion?

8 Answers   IBM,

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which screen support consultant uses in support project?

3 Answers  

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What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?

0 Answers  

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Do I have to change the update rules/source fields for the infostructure?

0 Answers  

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While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message

2 Answers   IBM,

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What is the importance of reconciliation account in customer master?

4 Answers  

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why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.

1 Answers   ATP, CTS,

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How to create production order from sales order automatically, what are the configuration?

3 Answers   HCL,

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Output with different language is it possible to have two delivery notes in two different languages?

0 Answers  

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where can i find the field "Delivery group", which is used to do one single delivery for the bill of materials ?

4 Answers   Timken,

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