Answer / jaswanth_singh

for credit limit,KB:-CREDIT REPRESENTATIVE
KM:-CREDIT MANAGER

Answer / shakti

ABE KOI TO EK DHANG KA ANSWER DE DO... SAB SAALE LAGE HUE APNI APNI SUUNANE ME...BHAUT CONFUSION HO JATI HAI BHAI LOG..SAMJHO

Answer / jaswanth_singh

for credit limit,KB:-CREDIT REPRESENTATIVE
KM:-CREDIT MANAGER


JASWANTH SINGH,HYDERABAD.

Answer / siva

sold to party is only relevent for credit limit, even while
doing customer credit managment we will enter customer,
system will not ask for partner function ( as sold to party
is central). Correct me if iam wrong

Answer / siva

payer is the guy who is jus going to give the payment.. it
is the sold to party for whom the credit limit is assigned.

Answer / siva sankar

the credit control area assigned in the customer master is
the element which controls creditmangment as far as customer
master.. if u hav a seperate master for a payer for the same
SP then payer is given preference , if not the same SP data
is considered to be applicable for creditmanagement..
correct me if im wrong..

Answer / siva

yogesh is correct SP is relevent for credit limit.

Answer / subscribe

By default it is payer but if you want the system to change
the partner function for which limit is been used then goto
FD32 and in edit you can change the default partner
account. what ever account you will enter over there then
credit limit would be checked for it. this is usually done
for agencies where you don't bother about customer but your
agent should have limit.

Answer / shiva

sold to party and payer

Answer / surya

sold to party is correct

how availability check perform in business process?

1 Answers  

What is the signifacance of condition type "PMIN" in SD pricing procedure?

4 Answers  

Are there any user exits or any other way to include new fields in the sales order va01?

0 Answers  

How many sales organisations,distributionchannels and Divisions will be there in a company?

3 Answers   Wipro,

How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.

2 Answers   CTS,

What is LIS ?

2 Answers   InstaSAP,

What is Revenue Recognition? It's relevance with SAP SD module along with it's detailed configuration procedure & steps?

7 Answers   iGate, Maersk Line, Wipro,

What is invoice correction?

0 Answers  

WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.

4 Answers   Accenture,

Hi.In third party sale how the system knows that the goods are delivered to the cusomer by the vedor. Where is this assignment.Thanks

6 Answers   Accenture,

How to create a sales document?

1 Answers  

what is difference betn UTXJ & MWST? pl explain in detail.

6 Answers