Interested to Buy Any Domain ? << Click Here >> for more details...
How to configure credit check of a customer or how should
system give an error message when credit limit expires?
- 3 Answers
- 8203 Views
- I also Faced
- E-Mail Answers
Answer Posted / pitabash
HI !
In case of simple credit check the options are :-
1:- A Run simple credit limit check and warning message
2:- B Rund simple redit limit check and error message
3:- C Run simple credit limit check and delivery block
4:- D Credit management: Automatic credit control
SO hope B will give the error message in simple credit
management.
But in case of Automatic credit control:-
When we will Define automatic credit control (with Credit
control area, Risk category, and Credit groups) at that
time we can configure the error message as required
waring / error message in Reaction Status/block by
choosing "A/B".
Suggestions are always welcome..
Regards
Pitabash
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Explain what is condition types? What is the path to define condition type in sap for pricing?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
What is the difference between the item proposal and dynamic proposal?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
what is the purpose of sales document types/
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Explain the assignments among organizational units in sd
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Can you split deliveries into several invoices? When would you do that?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Are there any user exits or any other way to include new fields in the sales order va01?
Where do you define the terms of payment for a customer?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
List a menu path to access stock requirements lists?
