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If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?
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Answer Posted / abc
by maintaining requirement 11
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What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Can anyone explain about purchase order & purchase requisition?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What is cumulative condition record?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
What is alternative condition base value? Give an example?
What is alternative condition type? Give an example?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What does the term “business area” refer to and how can it be used?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
How you can extent the rebate? What are the procedures, what is the customisation for it?
Can you partially settle rebate accruals?
What’s the process of pricing procedures determination?
