Answer Posted / x

would you please shit yourself, thanks

what happened when you overrate the customer?

1892

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wat is core team. wat core team member do plz answer asap thnks

6710

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How would you configure ‘partner determination procedure’? Explain

1004

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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

4447

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What is a sales organization, distribution channel, division?

1146

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what is the diffrence between trade customer and non trade customer .

2931

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What is the data used in shipment scheduling?

1048

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What is the purpose of 'account determination'?

958

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List out the five features you can control for the sale document type?

1144

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What is a partner type? Give some example?

1025

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Which organizational element is central in shipping? Give a definition of it.

1195

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The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

1060

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what are the components of sd?

1064

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how to and where to maintain copy controls

1107

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while creating order in am getting an error company was not supplied in function module interface how to resolve

6375

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