Interested to Buy Any Domain ? << Click Here >> for more details...
How credit management is linked with pricing.
- 5 Answers
- 15170 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / shriya
While creating the sales order we configure the net value
of the sales order based on the pricing value that comes
fromt he subtotal given in the 16 steps of pricing and the
main basis for the sales order is sold to party . Now the
same sold to party is give a particualr credit given
against the comapny code and we ahve a indicator set as
credit check . Whe we create a sales order and try to save
when the net value goes on a higher side then the credit
value given for the custoemr we get a pop up that credit
value exceeds and fail to save the order .This is how
pricing is realted to credit management
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
Can one business area be valid for several company codes?
What is the purpose of text item in item category?, How and why is it being used
What are the configurations steps for packing?
what is difference between individual and collective requirement
How do you integrate sd with mm, fico?
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
how to create sold to party, ship to party in inquiry , quotation in sap sd
How do you assign the warehouse number?
What is product attributes?
Where do you define unloading points and goods receiving hours?
What do you understand by intercompany customers and one-time customer?
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 one sales order there are two materials can maintain two different pricing procedures for these materials?
