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.

In third party order processing what are the standard G/L A/c's to be posted in ME21?

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2. What is ticket? Process flow ticket?

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condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice

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what is difference between individual and collective requirement

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