Answer / naveen s

use Transaction code: OM01 and select info type sO66, to
change horizon period for dynamic check to day, week or
month.

Answer / navaneetha krishnan

We have to change the horizon period in the infotype S066
only then it will be available in the screen. Else, it is
not possible to change the horizon in the screen itself.

Answer / vinoth sing

ans 4 : om01 wrong tcode, correct one is OMO1.

Answer / sai visakhapatnam

In the same screen just before maintaining of months there
is a option of months, days , years so from there you
select days instead of months.

Answer / subbu

once u configure automatic credit contrl select the line
item nd click the magnifing glass in that screen u find tab
called horizon period here u can change horizon period to
days, weeks, years etc

what is the difference between incompleate order and backorder processing?

2 Answers  

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Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .

1 Answers   CTS,

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While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?

3 Answers  

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How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.

0 Answers  

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What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.

3 Answers  

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is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

0 Answers  

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what is use of sub total in pricing procudere

6 Answers   IBM,

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What is the function of counter in pricing procedure ? Please explain with an example..

4 Answers   Siemens,

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where can we assing one credit control area to all the company codes that are defined

3 Answers  

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In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?

1 Answers   TCS,

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what is the significance of PGI?

3 Answers  

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When will you combine deliveries into one invoice?

5 Answers  

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