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

Name the three internal organizational elements within a sales organization and briefly explain their function.

0 Answers  

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recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)

6 Answers  

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Which module integration is required in output determination? 71) What are the two user exits you have used in your project?

3 Answers  

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what are the issues u have faced in training?

2 Answers   HP, TCS,

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What is ABAP debugging?

6 Answers   TCS,

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Please give some Examples for Change Requests in SAP SD?

1 Answers   Wipro,

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What is meaning of ‘N”?

1 Answers  

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In general what are all the reports has to prepare as a sd consultant in implementation project?

1 Answers   IBM,

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What is sap sales and distribution?

0 Answers  

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Explain the differences between Return Sales Order & Credit memo request in detailed along with detailed procedur, t-codes & steps and include your real time live data examples from your project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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hi in credit management i want to know the process of credit payments by a customer automaticaly posted in his account wts the back end function to configure.

1 Answers  

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How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?

2 Answers   Third Party,

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