Answer / jameer1980

U can go to the Automatic Credit Check.

Path-->IMG-->Sales & Dist-->Credit&Risk Mgmt-->Automatic
credit check.

IN that u can get the get the horizon.Which u can
specify the no, of day/months the sales order open value
that you want to take.

Explain about sales order cycle?

8 Answers   IBM,

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how is shipping point determined?

2 Answers  

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Is Accrual Account part of G/L Account or are they Seperate Accounts?

3 Answers  

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What is the structure of delivery document?

0 Answers  

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what is the use of delivery and billing documents header and item

0 Answers  

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Output with different language is it possible to have two delivery notes in two different languages?

0 Answers  

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When would you use a sap return order and sap credit memo?

0 Answers  

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What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.

3 Answers  

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wht tool did u use in unit testing?and plz give me some important fields in it?how does it look lke?

2 Answers   L&T,

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How is sap transportation management licensed by sap? : transportation management

0 Answers  

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what is highest level in sales order? what is highest level in deliveries ?

1 Answers   INAX, Yash Technologies,

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What copy control is and when copy control transition can be done? In what manner copy control transition can be done?

0 Answers  

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