here i want to give the discount first 10 sales orders but
system should not calculate 11th sales order. How we can
configure this.
Answer Posted / ashok
hai this is the ashok
if u want to extend the anzauf data that is not posible
without access key .
try it u get something but not result.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Diff between business sale cycle nd customer sale cycles?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Can you deference between contract & scheduling agreement?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
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
How do you determine the 'plant' in sales and distribution?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
What is the relation between credit control area and company codes and explain the credit control area?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
Name three areas/processes which use condition technique in sd?
What is the parallel and local currency in sap?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
what is the use of delivery and billing documents header and item
What are inter-company customers?