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Can anyone help to fix the below error which I am getting at
the time of posting stock to the inventory at MB1C
Express document update was terminated received from authour
user
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Are there any user exits or any other way to include new fields in the sales order va01?
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
List the basic elements of a customer master record?
What is variant in reporting?
How do I change this?
Explain the assignments among organizational units in sd
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Can a sales area belong to different company codes?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
What is the purpose of 'output determination'?
Define sales document types?
Differentiate between shipping point and loading point.
How do you integrate sd with mm, fico?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
