83. You can use customizing to control which business
transactions should be blocked if the credit limit is
exceeded? Which are they?
Answers were Sorted based on User's Feedback
A Bussiness Transaction can be blocekd at 3 levels
depending opun the "Risk Category "of that parcticular
customer.basing on the Risk Category the transaction can be
blocked at 1.sales order level
2.Delivery Level
3.Post goods issue.
if the risk category is high the transaction can be blocked
at 'Sales Order".
if the risk category is medium can block "Delivery"
if the risk is low can block "Post Goods Issue"
| Is This Answer Correct ? | 19 Yes | 2 No |
Answer / sreedhar reddy
for that have to use the FD32 TRANSACTION CODE
| Is This Answer Correct ? | 0 Yes | 7 No |
What is difference between SD account key and FI account key?
WHAT ACCOUNTS ARE UPDATED WHEN U DO PGI
What table do I use in creating abap program that would output the sales based on sales organization of customers?
wt is the difference between cash sales and rush order
2 Answers vCentric Technologies,
quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting i will do
What are the Effects of PGI(Post Goods Issue)
I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?
How variant configuration is used in implementation project? give me an example
The client has 10 different materials. Two materials are to be restricted only for cash sale.I attempted to do it by LISTING by material and sales doc. type. But i did not get it. How to do it.
condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
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