what is the difference between centralized creditmanagement
and decentralized credit management
Answer Posted / ravi chandra
If credit managemment is maitained at Compnay level that is
Centralised Creditmanagement.
If credit managemment is maitained at Compnay code level
that is De-Centralised Creditmanagement.
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
List a menu path to access stock requirements lists?
what are the stages involved in VALUE SAP. please brief it
What is item category and how is it determined?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
Which block stops the system from creating the picking list?
What are mrp types?
What is the relationship between sales organizations and company codes?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Can we configure third party skus to consignment process.
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What are the examples of global settings?