Interested to Buy Any Domain ? << Click Here >> for more details...
In my last interview,interviewer has asked me that in
credit mgt how we can make one credit limit for three
customer.pls give answer wid clearification.
- 6 Answers
- 9610 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / monty
hi arvind.u r not getting my q properly.Actualy i wana 2
ask i.e here is ur three customer lik relaince
comm,reliance relgare,reliane food then how we cn maintain
one credit limit for these three customer.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
In what manner copy control transition can be done?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
How do you control entry possibility of condition values at order through condition type settings?
What are the various sections of the 'customer master record'?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
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.
What is a typical duration and cost of an sap transportation management implementation? : transportation management
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
What is higher level item category?
What is third party order process?
Explain what is the difference between rush order and cash sales?
What does the term “business area” refer to and how can it be used?
What is the difference between vk11 and vk31?
