Can you explain about Higher-level item category and item usage?
Answer Posted / daisy
Hi,
Please try to check customer material info record by
transaction code VD52.
Thanks.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
Is anyone familiar with allocation run – Tcode is Arun_ITA?
How to same in period and FY by using Transaction code MMPV
which screen support consultant uses in support project?
Explain the 'sales organization.' How it is assigned to a 'plant'?
Can you configure two diff free goods items for one single item?
Tell me about your EDI/IDOC experience?
List the basic elements of a customer master record?
Can a sales area belong to different company codes?
How do you create customer account group?
Explain what is condition types?
Is there an user exit to copy the data into planning table?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What is the transaction code to open and close posting period?
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