how do we control the credit checks with specific to
distribution channel and division?
- 10 Answers
- 15860 Views
- Cap Gemini, IBM, I also Faced
- E-Mail Answers
Answer Posted / chandasekar
every company has its own creditlimit according to there
payment terms and contract which is linked to credit check
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is a field catalog?
What is product hierchey and where you assign in material master?
Explain the concept of ‘sales organization’.
In case of third party sales what would trigger for the automatic creation of pr or po?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
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?
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
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
What does a/c group control customer?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What is backorder processing or partial delivery?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
