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Answer Posted / nandakishore k
Dynamic Credit Limit Check with Credit Horizon
The customer's credit exposure is split into a static part;
open items, open billing, and delivery values (see above),
and a dynamic part, the open order value. The open order
value includes all undelivered or only partially delivered
orders. The value is calculated on the shipping date and
stored in an information structure according to a time
period that you specify (days, weeks, or months). When you
define the credit check, you can then specify a particular
horizon date in the future (for example: 10 days or 2
months,depending on the periods you specify). For the
purposes of evaluating credit, you want the system to
ignore all open orders that are due for delivery after the
horizon date. The sum of the static and dynamic parts of
the check may not exceed the credit limit.
| Is This Answer Correct ? | 15 Yes | 1 No |
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What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Explain the 'sales organization.' How it is assigned to a 'plant'?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
Can items in a sales order belong to different distribution channels?
can some body give me some idea on integrations of sd and sap crm service
Can anyone have any experience with the fashion version of it?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
Is it possible to assign two different sales organizations to the same company code?
In a material master what is the base unit?
What are the different contract types? How to create a contract in sap system?
Explain what is condition types? What is the path to define condition type in sap for pricing?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
