Answer Posted / subha
Creditexposure tell us about the crdit limit for the company
and customer ( t code are ob45 and fd 32)
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
What is difference between delivery document & scheduling?
What is backorder processing? What are the two types of backordering processing?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
what is difference between individual and collective requirement
Which partner function is relevant when it comes to tax calculation in the sales order?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What is a 'customer-material information record'?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
how offen sand box server refresh?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What are the different contract types? How to create a contract in sap system?
What are the different criteria on which account determination is dependent during customization?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?