we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
why shipping conditions field is present in sales document. even though we have in customer master
4. Details about the Gap analysis. (What are the gaps you have faced?)
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What is make to order & make to stock?
What happens when risk category is not maintained in credit management?
What is the use of customer account group?
One sales org can be assign with how many company code?
What is the difference between SD billing and SD billing Plan?
What is the procedure to know whether the customer is one-time or regular?
What does the term “business area” refer to and how can it be used?
How subtotal in pp is related to credit limit?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards