Why business use decentralised credit control Area
Answer Posted / raj
Assume there is a 3 companies in one client for Ex:
Reliance is a client and companies are communication ( A ),
petroleam
( B ) and investment ( C )..
1 customer like 200221 is the customer for all 3 companies
in A, B, and C..
Now, if you want to maintain credit limit centrally that
means if place order in A ,B or C system will consider
central limit i.e
1 Lacs is the central limit he place order in A 30K in B
40K now he can able use remaining 30K only he can't use
more then that if it is decentralised then they can
maintain credit limit to the cutomer individully depends
upon the bussines given by the cutomer, if place the order
in A also it will not effect to B and C .
I hope u understand, Basicallu they will maintain Credit
control area Centralised or Decentralized manner..
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
What is delivery document?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Can you 'block' a transaction for a material that is 'flagged for deletion'?
How do you assign the warehouse number?
Define the material taxes in ovk4, which will then be maintain in material master.
Explain what is sap posting period? What is the transaction code to open and close posting period?
Tax jurisdiction processing is a close link between which two modules?
What is the latest release of sap transportation management? : transportation management
What does billing support mean and what are the effects of billing on the system?
What is backorder processing or partial delivery?
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
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