Hi All
In an interview i was asked - Credit management is active
for a company. And credit limit is activated for a customer
in Fd32 for Rs500000. There are two sales document types
e.g Zor & Zor1 (credit is active for both).Customer has
crossed credit limit. Now Business wants that any credit
consumed by sales orders of document type Zor1 in last 3
months be ignored and the system should allow document
type "zor' to raise sales for the customer. Pls answer how
it will happen without changing the credit management IMG
settings.By releasing sales order of document type Zor was
rejected by the interviewer.Requesting dear members to have
an answeer.. Satya Jena
Answer Posted / chandrakant jain
you can change previous order form Zor1 to zor by
activating the alternative order type in VOV8
Goto VOV8
Select Order Type ZOR1 and in Below Alt.sales doc. type1
Enter ZOR.
then Save it.
Then open Previous order with ZOR1 order type and See near
delivery date you have alternative options to change order
type here u can chage ZOR1 order type to ZOR.
Second. Option
Close the Previous Orders with Reason for Rejection and
they will release the Credit limit.
and then create new orders with type with ZOR1 to ZOR.
Thanks
Think This will help.
Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
Define to which organizational element is central in shipping?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
What is rush order?
Define the material taxes in ovk4, which will then be maintain in material master.
What is invoice correction?
Is it possible to copy texts from sales order header to billing document header?
What is condition types?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
what is a distribution chain ?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
How many clients we will create in land scape (like in development server, quality server, production server )
what are the techniques available in delivery scheduling?