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give me 5 different ways you can block the material from
creating a sales order
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Answer Posted / shriya
we can block the materila at palnt level in basic data 1;
sales level both distribution and divison as sales org 1;
we can block at sales document level but putting a block
on delivery; we can block at item category level ; we can
block through schdule lines ; we can block through listing
and exclusion by given exclusion indicatior int hecondtion
type ; we can block at substituion where you substitite the
material for some other material
| Is This Answer Correct ? | 2 Yes | 3 No |
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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
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