Answer / naveen s

use Transaction code: OM01 and select info type sO66, to
change horizon period for dynamic check to day, week or
month.

Answer / navaneetha krishnan

We have to change the horizon period in the infotype S066
only then it will be available in the screen. Else, it is
not possible to change the horizon in the screen itself.

Answer / vinoth sing

ans 4 : om01 wrong tcode, correct one is OMO1.

Answer / sai visakhapatnam

In the same screen just before maintaining of months there
is a option of months, days , years so from there you
select days instead of months.

Answer / subbu

once u configure automatic credit contrl select the line
item nd click the magnifing glass in that screen u find tab
called horizon period here u can change horizon period to
days, weeks, years etc

In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?

1 Answers   TCS,

Why cant we assign 2 sales organisation to one company code?

6 Answers   iGate,

where can we assing one credit control area to all the company codes that are defined

3 Answers  

What is material account assignmanr group , Paramater for determining right GL account?

4 Answers   Reliance,

what is difference between listing and exclusion?

8 Answers   IBM,

If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?

2 Answers  

can any one pls describe full configuration of stock transfer order between plant to plant within one company code on 4.7 version, thanks in advance.

1 Answers   IBM,

what are the vendor number ranges ?

1 Answers  

If PGI is not possible for one sales order. what are mandatory things we have to chck?

4 Answers   Intelligroup, TCS,

Why business use decentralised credit control Area

1 Answers   TCS,

What is sales and distribution (sd)?

0 Answers  

What is an outline agreement?

0 Answers