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Answer Posted / siva
We can stop the PGI, when customer exceeds his credit limit
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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What do you mean by order confirmation
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
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What is the client-specific data?
Which type of aptitude question
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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
Steps of tax determination?
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monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Can anyone explain about purchase order & purchase requisition?
