Interested to Buy Any Domain ? << Click Here >> for more details...
how to maintain credit limit for materials?
- 5 Answers
- 13604 Views
- TCS, TTL, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
Explain what is condition types? What is the path to define condition type in sap for pricing?
Can the items in a billing document belong to different distribution channels?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
How do you define document numnber ranges
Steps of tax determination?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
What is an mrp type?
wat is core team. wat core team member do plz answer asap thnks
can you delete order?
Can I hide the conditions in export excise invoice in from standard configuration
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Can you split deliveries into several invoices? When would you do that?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
