Interested to Buy Any Domain ? << Click Here >> for more details...
Is there any control for credit check in pricing procedure?
- 1 Answers
- 5821 Views
- NNN, PWC, I also Faced
- E-Mail Answers
Answer Posted / saplight
Yes,
When you put an A in the subtotal field of the step of Net Value, pricing gets connected to Credit Management. Without this setting the Credit Check wont take place.
| Is This Answer Correct ? | 18 Yes | 0 No |
Post New Answer View All Answers
What are the user exits?
What is the parallel and local currency in sap?
What would make the immediate delivery in cash sales?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What is sap sd?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
What is alternative condition base value? Give an example?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
What are the different complaint process documents in sap sd.
