Answer / bvr

see there is the link between credit management and
subtotals. The reason why, Business grant credit to the
customer.so all the credit amounts of customer must stored
in correspoinding tables in our sap system. so that In
Pricing procedure for the condition type Net value we
assign A In the field Subtotal.

the table for credits is komp-cmpre

Answer / tarun

In pricing procedure (v/08) we maintain Subtotal "A" for net value / gross value so that the amount transfer to the credit management for credit check/update.

SD-FI integration.

Answer / gopikris26

actually this question should be like credit management is
linked with pricing procedure.

yes when we create pr00 the subtotal field should be A ie
credit price.

subtotal will place the pr00 price in the credit master
record to compare. ie fd32.

Answer / riyaj

i havent find any link between the credit management and
subtotals , if any one know the answer for this Q?
plz let me no

Answer / pinky jaiswal

through subtotal we have to determine credit limit of the
customer account during the creation of invoice or sales order.

Answer / sap light

By giving the SubTo as A for, for eg to Total, in the Pricing Procedure, the credit value will post KOMP-CMPRE and the value will be reflected in the field CMPRE. If you would check the table VBAP, the field CMPRE will have a value.

Thanks

In case of High Priority tickets who will communicate to the client? It is SAP SD Consultant or Project Manager? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   Infosys,

Trouble4 shooting , handiling issues with different level of priorties

0 Answers  

when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?

5 Answers   IBM,

What is the item category group? Where do you maintain it?

0 Answers  

sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?

4 Answers   Cap Gemini,

Can we print Statistics condition type in Pricing procedure?

3 Answers   TCS,

6. Cut over activity means what?

2 Answers   Cap Gemini,

Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks

0 Answers   IBM,

What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other

0 Answers  

I have created a sales order, sales order is having 4 line items ,and my requirement is for each line item I want to have separate delivery ,how I can achieve this in SAP ?

5 Answers   Cap Gemini, NTT Data,

When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?

1 Answers  

customer hierarchy in sap sd for account determination

0 Answers   IBM,