Answer / raj

Assume there is a 3 companies in one client for Ex:
Reliance is a client and companies are communication ( A ),
petroleam

( B ) and investment ( C )..



1 customer like 200221 is the customer for all 3 companies
in A, B, and C..



Now, if you want to maintain credit limit centrally that
means if place order in A ,B or C system will consider
central limit i.e

1 Lacs is the central limit he place order in A 30K in B
40K now he can able use remaining 30K only he can't use
more then that if it is decentralised then they can
maintain credit limit to the cutomer individully depends
upon the bussines given by the cutomer, if place the order
in A also it will not effect to B and C .



I hope u understand, Basicallu they will maintain Credit
control area Centralised or Decentralized manner..

Hello All, I am doing my SAP SD course recently and I am practising it in SAP 6.0 Version and I find that while assigning Distribution channel to sales organisation my sales organisation is not being displayed can anyone suggest me with the problem I am facing Thanks & Regards, Santhoshini

4 Answers  

---

Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .

0 Answers   TCS,

---

Once picking is done in delivery not able to do PGI what would be possibe errors

7 Answers   Accenture,

---

Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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

0 Answers   Satyam,

---

how to configure partial deliveries?

2 Answers  

---

what is difference between transport and task?

2 Answers   Deloitte, L&T,

---

Where would you specify that a condition type is a discount or a surcharge?

11 Answers   Wipro,

---

tell me @ the credit management and risk management ?

2 Answers   Satyam,

---

ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?

3 Answers   IBM,

---

Hi Experts,Where do you maintain the data of repository of all your documents, files related to your project?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

1 Answers   HCL,

---

Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.

1 Answers   Saint Gobain,

---

How availability check is determined?

3 Answers   NIIT,

---