Answer / bvr

In the definition of Credit control Area we have a field
called Credit Amount. in that whatever value we given
automatically it applies all the customers of that credit
control area.

Answer / siva

By using customer groups, we can assign one cre.limit, to
two or all the customers in that group

Answer / subha

Hi

Yes you can do it for mutiple customer in ob45 where you
assign the CCA TO COMPANY CODE PROVIDED THE THE CUSTOMERS
YOU AHVE COMES UNDER THE SAME SAME COMPANY AND ARE COVERD
TO CCA

Answer / avinash

Hi in ob45 after entering the cust number go to edit in tool bar there we can enter the other customer,.., make sure tht all cust belongs to one credit group

Answer / ahsan

Hi,

By setting credit account field of the sub customer with the
main customer number we can set one credit limit for both
customer

Answer / guest

If I understand this correctly it means value of credit
limit which is master data. You can do to as many customers
you want.

Answer / rajesh

We need to create a customer group and then assign it to CCA . (Eg) you want to
give $10,000 for new customers.

Answer / yogesh

in customar master we can assigen credit limit to the
customer or customar groupe

Answer / rishi

this is basically done by the fi people during defination
when he creats the enterprise srtucture .
controling area define give credit limit to it .

my quation is what purpose use free goods delivery control in sap sd free goods that filed more option is blank .a b.c,e What purpose yu filed

7 Answers   IBM,

What do you mean by Dynamic Credit limit check in detail and how it differs from Static credit limit check? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   ITC Infotech,

Explain in detail about the MMR Sales org/ Plant view Availability Check field Checking Group options 01- Individual Requirements, 02- Collective Requirements—differences between them.

3 Answers   Cap Gemini,

Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management

0 Answers  

In what condition route is determined?

4 Answers  

I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?

3 Answers  

Item category group?where do you maintain it?

6 Answers  

What would make the immediate delivery in cash sales?

0 Answers  

Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

0 Answers  

How is shipment cost calculated? Give detailed explantion with Configuration Procedure , Steps, T-codes etc Regards

2 Answers   iGate,

How you change sold-to-party into ship-to-party

8 Answers  

while doing PGi which movement type we use. where u maintain item category group.

3 Answers   IBM,