Answer Posted / pitabash, l&t bangalore

HI !

If delivery is not possible check few things. which need to
match as per requirement.

1:- Check the item category of the sales item is relevant
for delivery.
2:- Check for the copy control for the sales order to
delivey as well as Sales item to delivery item
3:- Material should be available on requested delivery
date. i.e Avilibility check.
4:- Check for any delivery related block. like Credit
block, material block, logistic block etc..
5:- Sales Document should be complete according to the
business. i.e Incomplete procedure should match.

Comments are always welcome...

Thanks
Pitabash
L&T Infotech , Bangalore

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

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