Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx

3 Answers  

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hi friends how many types of intercompany billing (i am not asking about intra company)

4 Answers   GE,

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How vendor is determined in third party sale scenario at purchase order step???

4 Answers   Fujitsu,

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what is difference between individual and collective requirement

2 Answers   IBM,

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what do u mean by accruels?

4 Answers   L&T,

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Hi, 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   ACC,

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what is the parent and child relationshiop?

2 Answers   HP,

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What are the influencing factors for account determination for invoice?

1 Answers  

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When we create an ORDER how pricing will come?

3 Answers  

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In sales order how system does picks up plant?

8 Answers  

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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.

5 Answers  

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How to set the Customer Specific Delivery Date in sales order. Ex. If Customer requested that they required a delivery only on Friday.

1 Answers   Saint Gobain,

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