Interested to Buy Any Domain ? << Click Here >> for more details...
what do u mean by exclusive in access sequence?
- 6 Answers
- 22537 Views
- Bristle Cone, I also Faced
- E-Mail Answers
Answer Posted / arun
Hi All,
Follow the below-mentioned links where I have explained what is an exclusive indicator in the access sequence and its impact on a sales order in both cases activate and deactivate the check box of the Exclusive indicator.
Blog:- https://sapboost.com/usages-of-exclusive-indicator-in-sap-access-sequence
Vlog:- https://youtu.be/OOa5pOq497M
Regards
Arun Biswal
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
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
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
What are the parameters in fd32?
What is alternative condition type? Give an example?
What is a 'sales area'?
What is information structures?
what is the main purpose of maintaining the master data?
What is the difference between a sales activity and a sales document?
What is the transaction code for assigning company code to fiscal year variant.
What are the responsibilities of "core team" and "functional team" in an implementation?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
Define sales document types?
