How to activate Horizon in Credit management to substitute
with W/D etc.?
U can go to the Automatic Credit Check.
Path-->IMG-->Sales & Dist-->Credit&Risk Mgmt-->Automatic
credit check.
IN that u can get the get the horizon.Which u can
specify the no, of day/months the sales order open value
that you want to take.
| Is This Answer Correct ? | 1 Yes | 1 No |
Can anyone explain about Purchase Order & Purchase Requisation?
What is movement type and what are the different types of movement types?
why shipping conditions field is present in sales document. even though we have in customer master
Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.
what are the userexits? how can we create userexits? whats the purpose of creating user exits?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
what is client dependent and client independent data in sap? give 2 exaples of each .
What are the routines and how u have created?
While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?
what is the significance of sub-total in pricing procedure
Trouble4 shooting , handiling issues with different level of priorties
My PR00 is 1000 now changed to Rs.2000.00 How system configure in such a way that it will detect Rs.2,000.00 automatically
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