Client wants to set credit limit based on the material instead
of customer. How to do it in sap?
- 1 Answers
- 4719 Views
- I also Faced
- E-Mail Answers
Answer Posted / kumar
HI. If Client specific requirement for credit checks use
the user exits LVKMPTZZ and LVKMPFZ1.
Thanks
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Do you have schedule lines in the delivery?
How we improve our pricing procedure?
What are some pricing routines and sd functional specs?
Where and how is a 'business area assignment' done?
explain your functional experience prior to sap?
How do I change this?
Explain ‘business area’?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What is sap posting period?
What is variant in reporting?
What are the primary functions of sales and distribution?
What happens after Post Goods Issue?
