how could i configure if my client wants open orders not to
be considered in dynamic credit management?plz
Answers were Sorted based on User's Feedback
Answer / prasanna
go to the T-Code FD32 put the Updated
000015 then the system did not
considered the open orders
while ur maintaing the credit limit
of the customer
Is This Answer Correct ? | 4 Yes | 2 No |
Answer / subha
Hi
Make them static and dont give any time hroizon . You can
do this in FD32and click on custoemr over view and remove
the date if given
Is This Answer Correct ? | 0 Yes | 2 No |
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
How we can see the credit reports.
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 Difference between Reconciliation A/C and Normal Posting A/c
how to stop pgi?
how to and where to maintain copy controls
How many types of free goods scenarios are there in SAP?
How can i explain RICEF with example in interview?
Can anyone please give some examples for tickets that u get in real time?
What is difference between the header level condition and item level condition?
What are the various configuration methods available in stms? : transportation management
what is proforma invoice and what are the types of it?