Answer Posted / chirag
Crdit control area is defined by
1. Company code
2. Sales area....
You maintain credit control area for both cc and sales area.
More than one CC can have one credit control area, but vice
versa is not possible.
Simultaneously, you can maintain 'permitted' credit control
AREAS for one company code, so that you in sales area data -
billing tab of customer master, you will be having option
of choosing another credit control area for that coustomer.
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
What is backorder processing? What are the two types of backordering processing?
how you can assign distribution channel to sales organization?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
To what do you assign distribution channels and divisions?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What is the client-specific data?
What is the purpose of the sales document type?
What are the parameters in fd32?
What is agenda of quick off meeting ?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How to assign division to sales organization?
what is difference between individual and collective requirement
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date