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Answer Posted / kanth
line item is a row where it contains all the details of
particular item in columns in sequence manner if u want to
get the information in detailed manner if u double click on
the row u will get all the item detais of that particular
item
| Is This Answer Correct ? | 20 Yes | 3 No |
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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
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
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