How can we assign one credit limit to two customers?
- 9 Answers
- 18696 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / bvr
In the definition of Credit control Area we have a field
called Credit Amount. in that whatever value we given
automatically it applies all the customers of that credit
control area.
| Is This Answer Correct ? | 13 Yes | 0 No |
Post New Answer View All Answers
How do you integrate sd with mm, fico?
In case of third party sales what would trigger for the automatic creation of pr or po?
Where and how is a 'business area assignment' done?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
What does a/c group control customer?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
How have you used MASS tool in your last project, and to upgrade what data?
What is the transaction code for assigning company code to fiscal year variant.
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
how to attach pdf in output determination .
How to create the source and target database connections in the server manager?
What are the common transport errors in sap ? : transportation management
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
