Interested to Buy Any Domain ? << Click Here >> for more details...
How the freight charges are calculated in Pricing?
- 11 Answers
- 34430 Views
- I also Faced
- E-Mail Answers
Answer Posted / purushoth
Hi Manjit Rathi...
Pls let me know the correct answer...
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
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
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
Tax jurisdiction processing is a close link between which two modules?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What is the difference between the item proposal and dynamic proposal?
What are the different types of partial agreements available in sap sd ?
How is the shipping point determined?
List the system modules that are included in the financial application component?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
what is access key? how it is obtained? i was asked access key while creating data transfer routine
What is the use of customer account group?
How is the 'shipping point' determined by the system?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
What is backorder processing or partial delivery?
What is a client?
