Interested to Buy Any Domain ? << Click Here >> for more details...
hai any body explain me about dunning procedure
- 4 Answers
- 12408 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / bheemineni.prabhakar
Hi friend
Plse go Through The Link
http://134.198.33.115/sap/dunning.htm
It is very useful to u...if u want any doubts plse contact
my email address
sapprabhas@gmail.com
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
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
Do you have any link for customer master and credit management?
What are the various qualifier option or what are the various import options? : transportation management
Explain the concept of ‘sales organization’.
Hi Friends, Can you please let me know the difference between user exist and Routines
How shipping point is determined?
Explain what is the difference between rush order and cash sales?
What do you mean by order confirmation
Does sap transportation management support optimized routing and last mile planning? : transportation management
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
What is the standard group condition routine in condition type, what is its importance?
What is a 'sales order'?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
