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Answer Posted / prema mahendran
SAP R/3 is the feeder system to SAP GTS system.
SAP R/3 system Master data needs be in sync with GTS
System -
--> Customer Master
--> Material Master
--> Vendor Master
When ever there is any change in the Feeder system R/3 the
same needs to be aligned in GTS through change pointers
precisely, SAP R/3 is the source system to push the
information to GTS. They are very much intact!
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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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