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83. You can use customizing to control which business
transactions should be blocked if the credit limit is
exceeded? Which are they?
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For what do you use customer hierarchies?
What is a 'sales order'?
what is purpose of maintaining common distribution channels and common division??????
What are the steps to create new tax category?
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 the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
Explain what is condition types?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
When the system checks availability which scheduling would it use first?
Can the items in a billing document belong to different distribution channels?
what are the organizational elements required for the sd transactions
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How can a customer can connect his SAP ECC system to his SAP CRM system
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is the 'consignment stock process'?
