how could i configure if my client wants open orders not to
be considered in dynamic credit management?plz
Answer Posted / rana
Dear Prasanna,
you never find updated option in fd32.you can find updated 000015 in enterprise structure>definition>financial accounting>Define credit control area.if you select updated 000015,order value will not calculate in credit check.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
How do you assign the warehouse number?
what is the use of delivery and billing documents header and item
Are there any user exits or any other way to include new fields in the sales order va01?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
How can we configure Input Tax in SD?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
How is the shipping point determined?
What is the business process of excise tax and how do you relate that in sap?
Explain sales document blocking?
How do you create sales organisation?
How have you used MASS tool in your last project, and to upgrade what data?