Interested to Buy Any Domain ? << Click Here >> for more details...
tell me @ the credit management and risk management ?
- 2 Answers
- 5670 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / jameer1980
For every business giving the credit is the common
factor.But as a company we need to check the customers
payment track record and the type of customer he is.For
that purpose the credit and risk management concept is used.
For that one credit control area will be defined assigned
to company,and who ever the customers are there in the
company will be assigned the CCA,and the credit limit will
be specified for each customer,and basing upon that credit
limit the tracking of the payment is going to take place.
If any customer the credit limit exceeds and he is not
paid the amount.The sales order for that customer will be
blocked due to the exceeding credit limit of the customer.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
how you can assign distribution channel to sales organization?
What is difference between delivery document & scheduling?
Which block stops the system from creating the picking list?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What do you control at item category level in the delivery?
What is document type?
How is sap transportation management licensed by sap? : transportation management
List the basic elements of a customer master record?
how can you do consignment in inter company sales?
Mention what are the techniques available in delivery scheduling?
How to create the source and target database connections in the server manager?
9. Any three major issues faced in the support project? what kind of issues they were
Explain the relationship between sales organizations and plants.
How do you maintain fiscal year variant?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
