Interested to Buy Any Domain ? << Click Here >> for more details...
how to maintain credit limit for materials?
- 5 Answers
- 13607 Views
- TCS, TTL, I also Faced
- E-Mail Answers
Answer Posted / sudhir
We don't maintain credit limit for material codes.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
The transaction code used to create a return delivery?
can some body give me some idea on integrations of sd and sap crm service
Can you copy condition records? If yes, are there any restrictions?
how to and where to maintain copy controls
Explain what is condition types? What is the path to define condition type in sap for pricing?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Explain what is the difference between rush order and cash sales?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
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
Which organizational element is central in shipping? Give a definition of it.
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
