Answer / ka

We can assign only one CCA (Credit Control Area) to company code.

Answer / sumant51

No not at all. We can not assign many creditcontrol area to one company code.But One credit control area can take care of multiple company codes.

Answer / manoj kumar guin

There will be only one CCA for one company code.

Thanks & Regards,
Manoj Kumar guin
(9176591455)

Answer / ashwin

not possible. but one can assign many company code to credit control area.one company code is assigned to one credit control area.

Answer / shivaprasad

If business is decentralized (different customers in company codes we will create different credit control area for different company codes.

If business if centralized (same customers in company codes we can assign one credit control area to different company codes.

functional consultants involved in which phase of the project

2 Answers   TCS,

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Hi, While implementing Country India Version, I wanted to know if the Pricing Procedure JFACT (i.e. with formulas) or JINFAC (i.e. without formulas) should be used. specify suitable Tax calculation procedure with it .

3 Answers   TCS,

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I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.

1 Answers   PWC,

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Can we create a delivery without storage location? If we can then how? can anybody will guide me by giving proper answer......Sdtapas

2 Answers  

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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What is the further subdivision of a plant?

1 Answers  

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What is the difference between pgi cancellation and returns order?

0 Answers  

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What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.

4 Answers   Mphasis,

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for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?

7 Answers   Satyam,

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why we use one step and two step in STO. please explain end to end sto process .Don't explain the configuration only process how it starts and where it ends

2 Answers   Fujitsu,

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in one sales order there are two material can maintain two different pricing procedure for these materials?

11 Answers   Accenture,

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Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?

0 Answers  

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