Explain about Credit Management? Where do you set individual
credit limit for customer?
- 6 Answers
- 9695 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / subbuarc@yahoo.com
credit management is the concept where the sd people have
integrated with the fi people and here we have to set the
credit limits for a customer and we have to block the
customer in different stages like order and delivery and
billing depends on their risk catageories. by using the
transaction code fd32 we have to set the credit limit.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Name three areas/processes which use condition technique in sd?
Name the three internal organizational elements within a sales organization and briefly explain their function.
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Mention what are the two places where you need to configure cin (country version india)?
Give an example for a statistical condition?
How do you create customer account number ranges for external assignment?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
How to transport change request from one client to another client in sap ? : transportation management
What is the difference between make-to-order production with and without assembly processing?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Do I have to change the update rules/source fields for the infostructure?
