Answer / siva

Hi,

In your case if it is a SO related delivery. the pricing
has been already done in the SO. the offer validity is
calculated in the SO based on the creation date and not on
the availability date. so irrespective of the next delivery
date the material is going to be supplied as free good.
Pls correct me if i am wrong.


Thanks and regards
Siva

Answer / anirban basu

at 15 th nov 40 shortage tooth paste have given 100% free
goods discount.Cond type is R100.

Answer / eldi

Both Ans 1 and 3 are right, but this situation requires a
business decision. Ans 1 is creative and will make the
customer happy, but could require specific authorization
because there is a reduction in cash inflow. Ans 3 is
realistic, but it reflects on the company image (making
promises and not keeping them).

Answer / rohan

Hi,

Since you have 60 tooth brushes available, create the SO
related for the available quantity first and then create
the SO related delivery for the balance quantity i.e. 40
No's. However in this case the pricing will not vary as the
same has been determined in the SO.

The above scenario is possible only if the customer is
willing to accept partial delivery.

Thanks

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,

---

What is item category and functions of item category ? What is item category group and function of item cate grp ? and what is a difference betwn this 2 ?

3 Answers   HP,

---

How rebate is controlled for automatic accruals or manual accruals? Where are settings?

2 Answers   IBM,

---

Is there any control for credit check in pricing procedure?

1 Answers   NNN, PWC,

---

which screen support consultant uses in support project?

0 Answers   HP,

---

What documents are created after billing in sap ?

5 Answers   TCS,

---

Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?

0 Answers  

---

what is the work (job or role)of sap-sd consultant in a cutover activity???

1 Answers  

---

What is the business process of excise tax and how do you relate that in sap?

0 Answers  

---

What is a company code? How to create company code?

1 Answers  

---

What is the signifacance of condition type "PMIN" in SD pricing procedure?

4 Answers  

---

What is the difference between Static and Dynamic Credit Check?

12 Answers   Deloitte,

---