Answer Posted / shiva

when u r creating sales order or delivery at the time credit check will not happen. in we r defining credit mgnt credit control area, checking group and risk catg. are required

How to maintain number ranges for sales document types?

1100

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Which organizational element is central in shipping?

1154

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Do you have any link for customer master and credit management?

1137

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Which type of aptitude question

1049

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what is access key? how it is obtained? i was asked access key while creating data transfer routine

2186

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What is the difference between pgi cancellation and returns order?

1252

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What is the use of customer account group?

1267

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Define condition types?

1138

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Can you make texts mandatory for a customer master or a sales document?

1159

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What are the examples of global settings?

1199

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What is a 'sales area'?

1168

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Explain about distribution channel?

1156

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A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.

1977

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How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?

1133

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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

2302

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