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

Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.

4 Answers   IBM,

Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?

4 Answers   Sony,

What are the different partner functions can a customer master record serve?

4 Answers   Patni,

when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area?

5 Answers  

In Third Party Sales Process how do you know that whether the goods sent by third party vendor has reached customer or not? Is there any control mechanism to know about it in SAP system if so then what is it?

4 Answers   TCS,

Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?

1 Answers  

Explain what is proforma invoice and what are the types of it?

0 Answers  

What do you mean by High Priority, Medium Priority, Low Priority Tickets? Give me examples by giving details of issues,your analysis and finally your resolution from your support projects? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   Infosys,

Difference between milestone and periodic billing?

8 Answers  

Is it possible to change existing standard item categories?

5 Answers   Deloitte,

Do you know about Item Category ?Explain me about Item Category ?

3 Answers   Third Party,

HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY

2 Answers