Interested to Buy Any Domain ? << Click Here >> for more details...
When i am raising the sale order.For each and every sale
order it is going for credit check.And i have to release it
with vkm3 (t.code).Even if the customers credit limit is
not exceeded,it is blocking the customer and asking for the
credit check.Can any one help in this matter what went
wrong.
- 8 Answers
- 14280 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / pia
Please check whether any/few sales cycles have been
reversed? I mean were there deliveries or billing documents
reversed or cancelled? Please provide the answer. I am
desperate to find a solution for this problem.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
Give examples for standard output types in sd.
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What is a standard transport layer in sap ? : transportation management
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What are the different types of partial agreements available in sap sd ?
Can anyone explain about purchase order & purchase requisition?
What is backorder processing or partial delivery?
How do you assign the warehouse number?
How do you integrate sd with mm, fico?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Explain what is sql override for a source table in a mapping?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Can you explain what a statistical condition is? Give an example for a statistical condition?
What are the various qualifier option or what are the various import options? : transportation management
