IN SD Credit Management is Active, I want to deactive
Credit Functionality but want still to keep it Active at
Sales Order Header level, how can we do it
Answers were Sorted based on User's Feedback
Answer / maksim.yermalovich
T. code OVAK contains the sales order type to credit limit check type and credit group assignment. You can define system reaction ( for simple credit limit check ) or credit group ( in case of automatic credit check, go to OVA8 to configure it) for the needed sales order types. In case of automatic credit limit check activate credit group '01 = credit group for sales order' only.
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / subha
you can give a block at delivery level or billing level
where by you deactivate the cr limit at that level and
remove the block at order level by vkm3
Once you process it you can have the block assigned at
deliverylevel in the sales doc or at billing by vkm2
| Is This Answer Correct ? | 0 Yes | 4 No |
well can somebody tell, hoe the procuct attribute is configured and how does it work after creation?
Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
How can you dynamically display only the lowest level of accounts (level six) in a Report?
How can we supress the fields ie sales office and sales group in VA01 create order initial screen?
How to combine two sales orders in single invioce?
Product attributes means?
Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. What are all fall under over head cost controlling?
what is the difference between delivery and post goods issue?
How to create the source and target database connections in the server manager?
Give some examples of FUNCTIONAL SPECIFICATION DOCUMENTS you have prepared
When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??
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