What is the link between credit management and subtotals?
How they are related?
Answers were Sorted based on User's Feedback
Answer / bvr
see there is the link between credit management and
subtotals. The reason why, Business grant credit to the
customer.so all the credit amounts of customer must stored
in correspoinding tables in our sap system. so that In
Pricing procedure for the condition type Net value we
assign A In the field Subtotal.
the table for credits is komp-cmpre
Is This Answer Correct ? | 21 Yes | 0 No |
Answer / gopikris26
actually this question should be like credit management is
linked with pricing procedure.
yes when we create pr00 the subtotal field should be A ie
credit price.
subtotal will place the pr00 price in the credit master
record to compare. ie fd32.
Is This Answer Correct ? | 4 Yes | 2 No |
Answer / riyaj
i havent find any link between the credit management and
subtotals , if any one know the answer for this Q?
plz let me no
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / pinky jaiswal
through subtotal we have to determine credit limit of the
customer account during the creation of invoice or sales order.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sap light
By giving the SubTo as A for, for eg to Total, in the Pricing Procedure, the credit value will post KOMP-CMPRE and the value will be reflected in the field CMPRE. If you would check the table VBAP, the field CMPRE will have a value.
Thanks
Is This Answer Correct ? | 0 Yes | 2 No |
How SAP support to the client to know the customer requirements?
Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....
Hi Can any one forward me the SAP CRM interview questions and answers to my id at chinnabr@gmail.com Thanks in advance chinna
Client wants to set credit limit based on the material instead of customer. How to do it in sap?
As an SAP SD consultant how did you integrate/interact with MM and FI/CO?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?
what is the out put of blueprint
What is the transfer order?
In what Scenarioo(IMG Setting) we can see stock against quotation in MDO4 transaction
How to configure following. Exwork price + ED on this dicuent in some case Exwork price +Disc = on total of this ED
Basic elements of condition technique?