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Answer Posted / srini
IN CREDIT MANAGEMENT WE REQUIRED CHECKING GROUP...
CHECKING GROUPS MEANS IN CREDIT MANAGEMENT AT WHICH TRANSACTION SYSTEM SHOULD PERFORM CREDIT CHECK WETHAR TO ORDER LEVEL,OR DELIVERY LEVELOR PGI LEVEL
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Where do you assign text determination procedures for customer master records and for documents?
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Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
