how the internal process is going on in automatic credit check

0 Answers   Bosch,

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What happens after Post Goods Issue?

0 Answers  

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In your functional role, can you tell me in detail how you gathered techical specifications for your techical team members from your client? If you could please provide an example.

1 Answers   Wipro,

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What are applets? How is it different from a reusable transformation?

0 Answers  

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if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer

5 Answers  

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How would you determine an output procedure other than the conditions types?

1 Answers  

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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

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What do you mean by Account Group ?What does Account Group Control ?

4 Answers   Third Party,

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If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?

4 Answers   Accenture,

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What is the use of customer account group?

0 Answers  

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Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.

1 Answers  

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What is a sales organization?

0 Answers  

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