Client wants to set credit limit based on the material instead
of customer. How to do it in sap?
Answer / kumar
HI. If Client specific requirement for credit checks use
the user exits LVKMPTZZ and LVKMPFZ1.
Thanks
| Is This Answer Correct ? | 1 Yes | 0 No |
What is the relation between credit control area and company codes and explain the credit control area?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
If i want to configure the partner determinations for sales man in sales order and i want to give some incentive to sales man depending on sale quantity, how can configure in the system? pls tell me
Explain EDI and its usage?
In real time what user name and password we use?
1.what is nomenclature of your company? 2.what is sand box?
Hi experts, Can anybody give me the configration steps for SERVICE TAX. Thanks in advance
Apart from the customer master, where else do we maintain the payment terms?
What is Delivery group and what is its purpose?
Difference between discount and rebate?
what is the difference between the functional conslatant and technical consaltant in SAP. what are the duties of them.
Where do you assign Movement Type?
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