Answer / shiba

You can assign a credit limit to a group of customers, as
well as to an individual customer. If a company has
different branches, you would define the credit limit for
just one customer in this group (the head office) and this
customer account then becomes the credit account.

Credit limits are normally specified by credit management
staff in the individual customer master records. You can
specify individual credit limits for each credit control
area. You can expand your credit control for a customer by
specifying a central credit limit for all credit control
areas to which that customer is assigned. The total of the
limits at the level of the credit control area must not
exceed the total limit for all credit control areas. The
credit limits at the control area level are checked during
sales order processing.

Answer / aju joseph

cr.control area+risk category+credit group = automatic
credit control. In the overview screen one can define
credit contol and configure different block based on ststic
or dynamic credit control

Answer / bobby

credit control is determined in the combination


COMPANY CODE + CUSTOMER RISK CATEGORY + CREDIT GROUP =
CREDIT CONTROL AREA


Important criteria that should be kept in mind is that one
company code can be assigned to many credit control areas


And multiple company codes are not assigned to one credit
control area

Answer / satya

Credit control determination dependencies are credit limit,credit group from sales document type,activate check box for credit check in item categories and putting "A" for sub total in pricing procedure for total value then only price will determine for the customer.

Answer / man singh negi

If we give credit to customer and already set the term and
condition with customer as per purchase order.

After that customer is not pay or linger on payment then we
can charge interest on late payment. May be Rs. 100/- per
day or more.

What is the difference between transaction data and master data?

0 Answers  

What is Condition type? Tell me the main groups?

4 Answers   Wipro,

How can we supress the fields ie sales office and sales group in VA01 create order initial screen?

9 Answers   Catalytic Software,

what is difference between listing and exclusion?

4 Answers   Bristle Cone,

What are the special sales document types?

0 Answers  

Where is shipping conditions stored?1

9 Answers  

Main item is out of stock but free goods item is in stock. I want to deliver the the free goods only if the main item is fully delivered. How do i control this?

1 Answers   FutureSoft,

in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?    plesase give me solution.....

3 Answers  

How to configure the functionality of agent that gets commission on the order brought for other customer?

1 Answers   IBM,

What is product attributes in sap sd?

0 Answers  

Who are called Superusers when it comes to training in SAP ?

1 Answers  

What is condition supplement and why is it used?

11 Answers