How can we assign one credit limit to two customers?
- 9 Answers
- 18648 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / subha
Hi
Yes you can do it for mutiple customer in ob45 where you
assign the CCA TO COMPANY CODE PROVIDED THE THE CUSTOMERS
YOU AHVE COMES UNDER THE SAME SAME COMPANY AND ARE COVERD
TO CCA
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain the interfaces you have worked on?
Tax jurisdiction processing is a close link between which two modules?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
What is backorder processing or partial delivery?
What is the purpose of 'account determination'?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Trouble4 shooting , handiling issues with different level of priorties
Can you deference between contract & scheduling agreement?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What is the client-specific data?
How to do customization of rebate processing in sap sd????
Who defines the account groups and give some tables in sap sd for customer master?
What are the responsibilities of "core team" and "functional team" in an implementation?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
