Interested to Buy Any Domain ? << Click Here >> for more details...
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 are the important 'customer master records'?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What is sap transport domain? : transportation management
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
A 'plant' is assigned to which of the entities in the sd organization?
What are the common transport errors in sap ? : transportation management
What do you control at item category level in the delivery?
What is information structures? What are the basic types of information it (information structure) comprises of?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? 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
How we can do invoice split depending on item category in which scenario we will use?
What is the transaction code for assigning company code to fiscal year variant.
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
