Answer / shiba

You can assign a credit limit to a group of customers, as
well as to an individual customer. If a company has
different branches, you would define the credit limit for
just one customer in this group (the head office) and this
customer account then becomes the credit account.

Credit limits are normally specified by credit management
staff in the individual customer master records. You can
specify individual credit limits for each credit control
area. You can expand your credit control for a customer by
specifying a central credit limit for all credit control
areas to which that customer is assigned. The total of the
limits at the level of the credit control area must not
exceed the total limit for all credit control areas. The
credit limits at the control area level are checked during
sales order processing.

Answer / aju joseph

cr.control area+risk category+credit group = automatic
credit control. In the overview screen one can define
credit contol and configure different block based on ststic
or dynamic credit control

Answer / bobby

credit control is determined in the combination


COMPANY CODE + CUSTOMER RISK CATEGORY + CREDIT GROUP =
CREDIT CONTROL AREA


Important criteria that should be kept in mind is that one
company code can be assigned to many credit control areas


And multiple company codes are not assigned to one credit
control area

Answer / satya

Credit control determination dependencies are credit limit,credit group from sales document type,activate check box for credit check in item categories and putting "A" for sub total in pricing procedure for total value then only price will determine for the customer.

Answer / man singh negi

If we give credit to customer and already set the term and
condition with customer as per purchase order.

After that customer is not pay or linger on payment then we
can charge interest on late payment. May be Rs. 100/- per
day or more.

What are the fields in Pricing Pro Determinations?

2 Answers  

What is a 'sales area'?

0 Answers  

Retro-billing in SAP SD?and what is the purpose?please help me.

4 Answers  

what is requirement class and requirement type? and what is the difference between them

4 Answers   Bosch,

I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?

1 Answers  

In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply

12 Answers   Wipro,

How you can extent the rebate? What are the procedures, what is the customisation for it?

0 Answers  

Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

3 Answers   HP,

Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   ITC Infotech,

what is the usage of pricing date in condition type pr00

2 Answers   IBM,

Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?

4 Answers