Answer / n

Not on the basis of material but credit management can be
controlled on the basis of item category. In define item
categories we have a credit active tick. So material with a
particular item category can be made active or inactive for
credit check

Answer / sajeev

As per my knowledge, SAP credit management is based on
Payer. If you need to make the material as a limit then we
can make use of material allocation for attaining this.

Answer / sudhir

We don't maintain credit limit for material codes.

Answer / malay

Assign the material to respective Sales Org-Dist. comb and
maintain Division. Assign this combination to respective
credit control Area. Now maintain credit limit for that
credit control area and respective payers.

Answer / pappu

The result of each check is stored in the document and is
used to calculate the overall status. The subsequent
functions are the same for all the checks, namely credit
limits, payment cards, export credit insurance, and
documentary payments.

Using the credit status, you can block the following
functions during order processing:

Creating material reservations
Creating purchase requisitions
Creating production orders/planned orders
Creating delivery due indices
Printing order confirmations
Creating deliveries

Explain credit management.

0 Answers  

explain the business flow of an implementation project?

0 Answers  

In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...

0 Answers   IBM,

What is the role of a Functional Consultant in ABAP Debugging? Means What we should know about Debugging a Sales Order or Delivery or Invoice.

2 Answers   IBM,

can i knw wht type of reports so be genetrated by abap consultant for sd guys can i get sme scenarios and which tables are regualrly used by sd consultants fo making reports

2 Answers  

1. Five steps of implementation with full details.

1 Answers  

how would you come to know whether a sales order has passed through credit management or not ?

2 Answers  

What is condition supplement and why is it used?

11 Answers  

Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .

0 Answers  

Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

0 Answers  

What is a partner type? Give some example?

0 Answers  

what is cut over strategy?

7 Answers   HDFC, IBM, KPIT,