I am having 2.1 yrs of experience in sap sd.can any one send
me a sample of perfect resume to my mailid.
vvnanda700@gmail.com
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Answer Posted / don.bhai
Please write what you worked in 2years and 1 month
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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
How many clients we will create in land scape (like in development server, quality server, production server )
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What are the influence factors for account determination for invoices?
