Without assigning credit control area how can we check the
credit
Answer Posted / subha
yes we can do itfrom thecustomer master record and
seconldywe can also do it from /fd32 which defines
wehter thecustomer is in low risk zone or high risk zone
and asses his paying capabilites
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
what is the diffrence between trade customer and non trade customer .
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
9. Any three major issues faced in the support project? what kind of issues they were
What is pricing procedure determination?
Explain credit management.
Where is the logic that controls this and how do we change it?
What is the procedure to handle reservation process in sap SD?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
How to create sales group?
How does the term characteristic relate to transaction code cto4?
What is the structure of delivery document?
What is a one time customer?