How subtotal in pp is related to credit limit?
Answers were Sorted based on User's Feedback
Answer / mohan
subtotal field(A) in the pp contains the total value and
this value is checked with the credit limit of the customer
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / subha
Hi
The filed of subtotal is basically used for the containing
tyhe total condition amount for a customer in PP with
respect to a particular company code .
Credit control specifys about the crediability of the
customer which is decided based on the total value of goods
So incse you know the complete condtion amount only we
can decide wetehr the particual vaslue of the customer comes
in the given credit limit or not and wetehr the limint isis
exceedign or not
Is This Answer Correct ? | 1 Yes | 1 No |
What is relation between R/3 and SAP GTS?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
What is the break down in Pricing and Billing?
after delivery what document raised in sd ? after billing what doc raised?
Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?
Difference between workbench request and customising request
What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?
what type problems we can face in cutover
what is functional specs?
What happens if inspection lot is rejected?
How to customise Excise duty, Insurance, cess condition type in Pricing procedure? Explain in detail
some examples of functional specs for Z reports