Interested to Buy Any Domain ? << Click Here >> for more details...
how could i configure if my client wants open orders not to
be considered in dynamic credit management?plz
- 3 Answers
- 8791 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / subha
Hi
Make them static and dont give any time hroizon . You can
do this in FD32and click on custoemr over view and remove
the date if given
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What is third party order process?
What happens when the exclusive field was ticked in the access sequence?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What is the use of a partner function in sap sales and distribution?
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 lists in sap sd.
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
describe organizational structure of sd?
What exactly is automatic posting can you explain?
why tolerance groups are to be define in sap?
What do you mean by order confirmation
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What is the difference between vk11 and vk31?
What are the steps to create new tax category?
What is the parallel and local currency in sap?
