alex_zheng
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Member since ‎06-18-2008

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From Enhancement Package 2 for ERP 6.0, SAP has provided an enhancement of the existing down payment processing: condition-based down payment. Here I am not going to explain in details about how does condition-based down payment processing look like...
Here I’d like to share with you a special case that I‘ve experienced recently. After the root cause has been identified, I would say it’s a field that I have never realized before about its effect upon the credit value update in SD credit management...
In the SD down payment process, you may feel a little bit confused about the way that down payment being made through SD to FI, and the handling of received down payment amount in the subsequent customer billing documents. Also you may want to know h...
Recently I worked on a rebate issue which impressed me a lot. It makes me realize that the rebate function can be affected by such a special group of billing documents. Actually this would be a quite common situation for any system with large data...
Sometimes the problem we get from customer just like a puzzle, no similar issue reported by other customer which can be taken as reference, no obvious clue we can grab for the logical analysis, customer has no idea about how does the problem happen...