Interested to Buy Any Domain ? << Click Here >> for more details...
Explain about Credit Management? Where do you set individual
credit limit for customer?
- 7 Answers
- 11728 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / subbuarc@yahoo.com
credit management is the concept where the sd people have
integrated with the fi people and here we have to set the
credit limits for a customer and we have to block the
customer in different stages like order and delivery and
billing depends on their risk catageories. by using the
transaction code fd32 we have to set the credit limit.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Define to which organizational element is central in shipping?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
what are the organizational elements required for the sd transactions
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Explain how the shipping pint is determined?
What is the 'consignment stock process'?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
What is physical inventory management?
Explain how the system can automatically determine the item category in the sales order.
Are there any user exits or any other way to include new fields in the sales order va01?
List the system modules that are included in the financial application component?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
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..
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What do you understand by sales order processing?
