Interested to Buy Any Domain ? << Click Here >> for more details...
Can we assign many credit control area to one company code?
- 5 Answers
- 8524 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / shivaprasad
If business is decentralized (different customers in company codes we will create different credit control area for different company codes.
If business if centralized (same customers in company codes we can assign one credit control area to different company codes.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is material determination? Can you do two materials for one material?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
Explain what is condition types? What is the path to define condition type in sap for pricing?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Explain what is sql override for a source table in a mapping?
What is the business process of excise tax and how do you relate that in sap?
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?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
How we can do invoice split depending on item category in which scenario we will use?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What are incoterms? Where do we fix them? Where do you find in regular process?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Can anyone explain about purchase order & purchase requisition?
