Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
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What is availability check? When and at what level is availability check carried out?
What is the difference between a Sales order and a scheduling agreement?
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
How you will release change request in SD module? How often you release them?
I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
hi all. I want to know the sd-fi and sd-mm integration in detail as per real time. Pls tell me with examples anybody. Help me. Thanks in advance. Riyaz
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
What is Roll-Out project in SAP ? And where it will start and What knowledge SD consultant shouled needed ?
When u r creating sales order what is meaning of search terms or search term 1/2. Would any one plz. explain me?
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
how to configure partial deliveries?
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