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Answer Posted / sreedhar
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Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Is it possible to perform an availability check based on the plant yet exclude one storage location?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
What is the structure of delivery document?
What are the primary functions of sales and distribution?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
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?
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
Is it possible to copy texts from sales order header to billing document header?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
Describe the process flow for a credit memo.
How can we configure Input Tax in SD?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
What is a 'customer-material information record'?
