Answer / bvr

In the definition of Credit control Area we have a field
called Credit Amount. in that whatever value we given
automatically it applies all the customers of that credit
control area.

Answer / siva

By using customer groups, we can assign one cre.limit, to
two or all the customers in that group

Answer / subha

Hi

Yes you can do it for mutiple customer in ob45 where you
assign the CCA TO COMPANY CODE PROVIDED THE THE CUSTOMERS
YOU AHVE COMES UNDER THE SAME SAME COMPANY AND ARE COVERD
TO CCA

Answer / avinash

Hi in ob45 after entering the cust number go to edit in tool bar there we can enter the other customer,.., make sure tht all cust belongs to one credit group

Answer / ahsan

Hi,

By setting credit account field of the sub customer with the
main customer number we can set one credit limit for both
customer

Answer / guest

If I understand this correctly it means value of credit
limit which is master data. You can do to as many customers
you want.

Answer / rajesh

We need to create a customer group and then assign it to CCA . (Eg) you want to
give $10,000 for new customers.

Answer / yogesh

in customar master we can assigen credit limit to the
customer or customar groupe

Answer / rishi

this is basically done by the fi people during defination
when he creats the enterprise srtucture .
controling area define give credit limit to it .

Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

0 Answers  

Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases

2 Answers  

What is/are the ticketing software tools used by small software companies like CMM Level 2/3/4 organizations? Give examples of different ticketing Software tools to manage tickets.Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

1 Answers   IBM,

Have you worked on debugging? Explain any of one of the example?

1 Answers   Accenture,

How to create Material Material for a customer who manufactures aluminium rods, because, its not possible to create material master for all possible lengths & dia of the rods.& how to create functional spec for this as an SD Consultant .

3 Answers   TCS,

Can a Sales Order and Delivery have multiple shipping points? If yes what will happen to sales order & delivery? If no justify your answer with an example.

5 Answers   Cap Gemini,

what do u mean by rollout project?

3 Answers  

5. What is meant by landscape? (Landscape of your project for example)

1 Answers  

what is rebate n whats the procedure to do this?

4 Answers  

What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

0 Answers  

I am doing Variant Configuration.While raise the sales order i enter the material.i am getting the error"Material ZZZ is not listed and therefore not allowed.pls give the solution.

1 Answers   CG CoreEL,