how do we control the credit checks with specific to
distribution channel and division?
- 10 Answers
- 15920 Views
- Cap Gemini, IBM, I also Faced
- E-Mail Answers
Answer Posted / chandasekar
every company has its own creditlimit according to there
payment terms and contract which is linked to credit check
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
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
Can you share master data between several sales areas?
Does sap transportation management require the installation of sap erp? : transportation management
How do you maintain fiscal year variant?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
Define Product attributes?
Explain the various sections of ‘customer master record’.
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What is backorder processing or partial delivery?
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
