Hello Experts,
We have a scenario in which we have different sold- to party, payer.
Sold-to functions as the party which gives the orders.
Payer functions as the main customer and is responsible for actually receiving the goods, billing, pay...
Hello Experts,
Our client has the requirement for maker-checker provision for credit management.
They want that one person will maintain credit limit(credit data) for a customer(FD31/FD32) and the checker will check/release it.
Until the checke...
Hello Experts,
Checking rule is transaction based and is mostly automatically set by the system.
In my sales document type ZOR the checking rule is showing B (SD delivery)
But if I use the same customer with the same material in document type...
Hello Experts,
Need a consult on application of delivery block.
Business Scenario: Delivery should be blocked for a customer if delivery block is set is VD05 for a particular Sales Area at the time of delivery creation. (Sales Orders already exis...
Hello All,
I have a client's requirement to maintain individual credit limits for all customer accounts under a credit account.
Eg. Credit Account CA1 has limit 1Cr. and customer accounts C1, C2, C3, C4, C5 are the customer accounts with KNKLI ma...
Hello Neeraj Sir, Thanks for your response, After PGI the Goods recipient in the material document is from the ship-to party but the customer is picked from sold-to party. We need the payer partner in the customer. In our business scenario ordering p...
Thanks for your inputs Giridhar.My requirement is for ECC. We have authorized persons for creating credit data (FD31) but still clients wants second pair of eyes to confirm/release that master data.If the credit data is not released then the sales or...
