How is credit control determined?

Answer Posted / satya

Credit control determination dependencies are credit limit,credit group from sales document type,activate check box for credit check in item categories and putting "A" for sub total in pricing procedure for total value then only price will determine for the customer.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?

487


What is rush order?

641


What are the parameters in fd32?

622


Define the customer taxes in ovk3, you will maintain the tax code in customer master.

714


Can you 'block' a transaction for a material that is 'flagged for deletion'?

655






Give a definition of plant (in sap).

650


I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

1493


What is handling unit in sap?

673


Mention what are the two places where you need to configure cin (country version india)?

707


What is cumulative condition record?

821


What is the procedure to know whether the customer is one-time or regular?

683


What is product attributes?

637


Is there an user exit to copy the data into planning table?

640


Can you explain the modern technologies in sap? Do you use this in your current project?

568


Can I view the invoice due date (jan 16, 2006) in the invoice?

605