If I am having material today and also i can deliver today
itself why cant I go for cash sale (BV) rather than normal
sales order (OR)
Answer Posted / mks
Cash sales are not relevant for credit check,so in Sales
doc type (BV) check credit limit field should be blank and
Immediate dalivery field should be X also in item category
(BVN)credit active check box is not activate.
Standard Order(OR, TAN) all this feature you will get.
Thanks
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Can you deference between contract & scheduling agreement?
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?
How can a customer can connect his SAP ECC system to his SAP CRM system
What is the docu.flow?
What is a 'division'?
List the basic elements of a customer master record?
explain any three organizational elements make up a sales area and their function?
Can I view the invoice due date (jan 16, 2006) in the invoice?
What are the steps to create new tax category?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
In which scenario order and billing has different pricing procedure?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh