what is the difference between simple credit limit check and
static credit limit check in sap?
Answer / jitendra
Simple Credit check: The simple credit check compares the payer customer master records credit limit into the net document value plus value of all open item.
Static Credit Check: This check comparing the credit limit assigned to the customer to the total value of open sales order, plus the total value of open deliveries, plus the total value of open billing documents,plus total value of open items.
Is This Answer Correct ? | 6 Yes | 1 No |
What makes Listing & exclusion Work Differently than each other?
Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
difference between consignment issue and consignment return
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
how many sales order run in your company? Please answer this question.
How do fields in a condition table affect the pricing procedure?
Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.
In what manner copy control transition can be done?
What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.
Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?
What is the client specific data? Give two examples of client specific data?