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Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
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In credit management we gave one customer high risk category and automatic credit check. He reached payment 1 lakh the cusotmer blocked. Again if he will come after one year system will take automatically or not what to do?
Explain about Credit Management? Where do you set individual credit limit for customer?
What is batch split?
in customer master where we find delivery plant?
Where do you maintain factory calendar?
How do fields in a condition table affect the pricing procedure?
What is the difference between Document pricing Procedure and Customer Pricing Procedure?
Why reconciliation value is set standard to 14000 while creating a customer?
in the customer master record where does the system display all the changes that have been made?
What is item category and how is it determined?
While a Quotation is created, it has to be approved by some authorized person, how to configure this
what is the mean of rebate processing
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