PLZ Explain me the concept of "CROSS SELLING"?
Configuration steps involved?
Answer Posted / satya nahak
I M so impressed for this sollution....Thanks...
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is item category? How can we assign it?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
What’s the process of pricing procedures determination?
What is the difference between make-to-order production with and without assembly processing?
What is backorder processing? What are the two types of backordering processing?
describe organizational structure of sd?
Steps of tax determination?
Explain how the shipping pint is determined?
what is condition types? What is the path to define condition type in sap for pricing?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
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
Where in the sale order would you enter the serial numbers for material?
How can I transfer the payment method from customer master to sales order automatically?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
What is the use of a partner function in sap sales and distribution?