Plese let me know how system defines the credit exposure .
This was the recent questioni faced in the interview
Answer / manyam
Normally, the credit limits are being maintained at individual customer level using transaction code : FD32 (Credit Master Data). When we create an Order, the systems checks (depends on the option what you have chosen at the Sales Document Header Level i.e Simple Credit Limit Check or Automatic Credit Limit Check) the Credit exposure of the customer by comparing the total net value of the Sales Order with the values of all open sales orders, open deliveries, open invoices and open items of that particular customer. (It also depends on the Update Group what you have chosen at Credit Control Area Level)
If systems found that the customer is exceeded his limit, then it throws an error/warning message or it block the delivery depends again on your option.
The above process is Simple Credit Limit Check.
But, Automatic Credit Limit Check will be performed based on
Credit Control Area + Risk Category (Which will be defined by FI) + Checking Group. Again, here you have an options such as Static, Dynamic, Document Value, Next Review Date, Oldest Open Items and so on.....
Is This Answer Correct ? | 1 Yes | 0 No |
In third party how sales order changes to purchase req. automatically?
Steps of tax determination?
What is sap transport layer? : transportation management
How to merge two different outbound delivery nos. for same customer in VL02N?
can any one give one scenario of change request
Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
How billing document is assigned to the NLCC Delivery type?
CAN WE DELETE THE CUSTOMER?IT IS POSSIBLE THANKS IN ADVANCE
What is the difference between working in support project and implementation project?
Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?
Is there any difference between product selection and material deter mination?
what is backorder processing?