we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
- 1 Answers
- 2031 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / surajit biswas
u have to set horizon period for it
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can you combine orders into one invoice?
What is a transfer order and for what would you use it?
What is a company?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
To what do you assign distribution channels and divisions?
can some body give me some idea on integrations of sd and sap crm service
can any one give one scenario of change request
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
Explain what is sql override for a source table in a mapping?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is the transaction code for assigning company code to fiscal year variant.
Do you have schedule lines in the delivery?
Are there any user exits or any other way to include new fields in the sales order va01?
What is the procedure to handle reservation process in sap SD?
