Answer / n

Not on the basis of material but credit management can be
controlled on the basis of item category. In define item
categories we have a credit active tick. So material with a
particular item category can be made active or inactive for
credit check

Answer / sajeev

As per my knowledge, SAP credit management is based on
Payer. If you need to make the material as a limit then we
can make use of material allocation for attaining this.

Answer / sudhir

We don't maintain credit limit for material codes.

Answer / malay

Assign the material to respective Sales Org-Dist. comb and
maintain Division. Assign this combination to respective
credit control Area. Now maintain credit limit for that
credit control area and respective payers.

Answer / pappu

The result of each check is stored in the document and is
used to calculate the overall status. The subsequent
functions are the same for all the checks, namely credit
limits, payment cards, export credit insurance, and
documentary payments.

Using the credit status, you can block the following
functions during order processing:

Creating material reservations
Creating purchase requisitions
Creating production orders/planned orders
Creating delivery due indices
Printing order confirmations
Creating deliveries

What are different sales document in sap system? How to create a sales document?

0 Answers  

How do End User Knows that mater is Make to Order or Make to Stock

4 Answers   NTT Data,

What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.

3 Answers  

Explain the 'sales organization.' How it is assigned to a 'plant'?

0 Answers  

How do you assign the warehouse number?

0 Answers  

How revenue account is determined?

4 Answers  

What is work flow ? and what is Price type ? Please reply as soon as possible. Thanks

5 Answers   Wipro,

After in rebate process after all necessary configuration whan I am going to creat condition record for rebete agreement through t-code vb01 and when I put 0002(material rebate) in agreement type,the error comes as "Material listing/exclusion type 0002 is not defined" ". And also I have my own agreement type.when i put that one,the response is also same. So how can I solve this problem???

1 Answers  

one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance

0 Answers   HCL,

why shipping conditions field is present in sales document. even though we have in customer master

8 Answers   Cap Gemini,

Difference between milestone and periodic billing?

8 Answers  

What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

1 Answers