Is there any control for credit check in pricing procedure?
Answer / saplight
Yes,
When you put an A in the subtotal field of the step of Net Value, pricing gets connected to Credit Management. Without this setting the Credit Check wont take place.
Is This Answer Correct ? | 17 Yes | 0 No |
How data collected from client side before implementing the project
plz tell me wat is sales document category is it same as sales document type i was asked this q in an interview thanks
What is the 'storage location rule'?
Where do you find Schedule lines in a Sales Orders & Deliveries? What is the role of Schedule lines in Sales orders & Delivery? What are the controls of Schedule line category and why is it needed & its importance in Documentation & Delivery Plz provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
How can we configure Input Tax in SD?
What is the functionality of Condition Exclusion?
what are the organizational elements required for the sd transactions
How pricing procedure is determined in Stock Transfer?
is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?
what is the use of update groups in credit management?
Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations