how do we control the credit checks with specific to
distribution channel and division?
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Answer Posted / hemanth kumar
Yes we can control the credit checks with the distribution
channel and the division by assigning the credit control
area with sales area in credit management by using the
transaction code ovfl
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im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
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in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
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