How subtotal in pp is related to credit limit?
Answers were Sorted based on User's Feedback
Answer / mohan
subtotal field(A) in the pp contains the total value and
this value is checked with the credit limit of the customer
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / subha
Hi
The filed of subtotal is basically used for the containing
tyhe total condition amount for a customer in PP with
respect to a particular company code .
Credit control specifys about the crediability of the
customer which is decided based on the total value of goods
So incse you know the complete condtion amount only we
can decide wetehr the particual vaslue of the customer comes
in the given credit limit or not and wetehr the limint isis
exceedign or not
Is This Answer Correct ? | 1 Yes | 1 No |
What are user exits? When do you use it? How do you use it? How do you work with an abaper regarding this work related to userexits? Give me a detailed procedure,Explanation, analysis, along with path and t-codes if any and logic behind using any user exits? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What is material determination? Can you do two materials for one material?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
What is the difference between General Item category and item category group in MM01 Sales org 2
explain how division is interrelated with material?> give suitable points to prove its similarity and distinguish in nature?
what are the two places where you need to configure cin (country version india)?
1.what is the use of delivery group, where we can define delivery group. 2.where we can get the fields in pricing.
What are the different billing process u have done in your project.
What is a sales deal and how to configure it?
how to maintain number ranges in excise invoice ?
What are inter-company customers?
1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?