Can u maintain credit limit on material wise ? Sap SD
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Answer / madhuri
credit limit can be posted according to customer not with material
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Answer / vish
i am new to sap ... wanna create ship and sold to party ...what should i do????????????????????
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as sap sd functional consultant tell me about debugging
1.I would like to know pricing SD Tickets? 2. Can we do pricing with out doing condition techinique?
What is the complete procedure of rebate configuration and how to see that customer had received that rebate?
Hi, Please tell me what are accounting effects will take place after the rebates are processed?
In SAP-Sales & Distribution what is the landscape of your project, How to answer this question practically?
Is it possible with 2 quotations one sales order
When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.
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 ?
where we will maintain loading dates and transportation dayes?
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
I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd
What is a variant and its use?