Interested to Buy Any Domain ? << Click Here >> for more details...
How and why shuld we creat customer material info. record?
- 4 Answers
- 22589 Views
- I also Faced
- E-Mail Answers
Answer Posted / aniruddha deshkar
As per answer given by Mohammed Mustafa field for Check mark for read Info record is in sales doc types under tab "General control".If we check this field system give priority to check info record while creating sales order because cust/mat info record description is as per the requirement by customer.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Can you assign two different sales organization to the same company code?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
what is consignment stock process?
The transaction code used to create a return delivery?
Can anyone have any experience with the fashion version of it?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What are the various sections of the 'customer master record'?
What would make the immediate delivery in cash sales?
explain any three organizational elements make up a sales area and their function?
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
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Maintaining sales organization (tvko)?
What is an outline agreement?
