In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?
- 2 Answers
- 5445 Views
- PWC, I also Faced
- E-Mail Answers
Answer Posted / saplight
We can remove the assignment of the CCA from the customer master for this customer.
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
what are the techniques available in delivery scheduling?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What are the different criteria on which account determination is dependent during customization?
Steps of tax determination?
How can you go for billing?
Have you worked on interfaces? what are they?
how to create sold to party, ship to party in inquiry , quotation in sap sd
What is the difference between make-to-order production with and without assembly processing?
What is the 'consignment stock process'?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What exactly is automatic posting can you explain?
What are the primary functions of sales and distribution?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
To what do you assign distribution channels and divisions?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
