Answer / gopal

How can you go for billing. system will block at order level
or delivery level only?

Answer / subha

There is a possibility to genrate more bill than the crdit
limit and it is in the rare case based on the relations we
have with the client and if the payment is not done in time
then we do dunning But is is only on specical case looking
into the past payment history of the customer

Answer / suresh

If the company fixed the credit limit for particular
customer,it wont be possible to do one more billing but if
client ask us to increase the credit limit if increased we
can do the further billing to customer.

Answer / sibaji dutta

i think it depends on according to your configuration. then systm will block it on your customization level,

Answer / pandu

automatically billing will be block

Answer / sai vizag

based on which credit risk assigned to the customer it wil
access

hi I am ramesh. I have a doubt on customization and configuration process. Is Sap Sd consultants do configuration or customization. pls tell me any one

2 Answers  

I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.

3 Answers  

In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?

4 Answers  

How sales document is stuctured?

4 Answers   IBM,

I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

2 Answers   Accenture,

. Why do you use Transaction Variant?

2 Answers  

What do you mean by order confirmation

0 Answers   Wipro,

what is proforma invoice and what are the types of it?

0 Answers  

How can we configure Input Tax in SD?

0 Answers  

In an Interview interviewer asked me "what are your responsibilities in the project(Support & Implementation). What exactly you do in the project". What can i reply for this question. Ply reply me anybody. Thanks in advance. Ramesh.

2 Answers   Accenture,

What is Warehouse management system and how to activate it? What steps have to do?

1 Answers  

Q : I have a error in third party process, Error is :number range interval 50 is not maintained in 2008, I tried to maintain but am getting another error , I tried to copy no ranges from company code but it is also not working, please solve this ?

1 Answers