If on "sales order" you have "credit check" that you can use
to see if the customer is good,
what is the equivalent of this when you are making a
consignment transaction?
I want to limit the total quantity of stocks in the
customer's premise (for consignment).
Which one should I configure?
Answer / xyz
By checking the credit active field in Item category of consignment fill up (KBN) we can limite the total value of quantity of stock to be in Consignment fillup.
| Is This Answer Correct ? | 1 Yes | 2 No |
Hi, Suppose if the end user's problem has to be resolved by using development server or (in other words (IMG Server)then how can we help end user in resolving the error/ ticket? Who will have authorization to work in IMG server & get resolution for end user's error? As a support consultant how can we help the end user in resolving the issue in such a case?
What is the use of condition supplement?
With out delivery can u do billing ?
Mention what are the techniques available in delivery scheduling?
What is a sales organization, distribution channel, division?
Where would you specify that a condition type is a discount or a surcharge?
How to Handle SEZ Sales in SAP with ARE-1?
I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?
One sales org can be assign with how many company code?
If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?
What is common distrubution channel and division.
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
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