i have 10 customers ,and the total credit limit for 10
customers is 100000,if the one customer is using 100000 c
limit should be exceeded ,how to configure in system
Can anybody tell me
Thanks in advance
venkatesh
Answer Posted / inturi madhava rao
Maintain the total credit limit 100000 to a customer in
FD32. Then this customer will become a credit account with
company.this credit account should be assigned to other
customers in FD32 by going to EDIT from Status overview
screen -> then select change to credit account -> maintain
the credit account here for all other customers.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Define condition types?
Where do we can find pricing procedure indicator in sd ?
Where is the logic that controls this and how do we change it?
Is there an user exit to copy the data into planning table?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
What is sap transport domain controller? : transportation management
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
A 'plant' is assigned to which of the entities in the sd organization?
What is a 'division'?
How you can extent the rebate? What are the procedures, what is the customisation for it?
What is sap sales and distribution?