how we can reduce the gap according to client requirement ?
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Answer Posted / sunil
hi,
remember gaps are find out in blue print stage that mean,as
a member when you are involved in requirement gathering
period or identification of req. that time if your
collective doc. is full of concrete information may be gap
will be reduced.After that if gap is there then use
different kind of Enhancement.
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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
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