Answer / arvind

The seting of the same is done in the SPRO--sales and
distribution--Basic functions--credit/risk management..

In the Automatic credit control we have the option to
choose from dynamic or static credit control..

We also choose the system rection to be error or warning
there in case the credit limit is exeeded..
In case the 'error' option for reaction is chosen system
flashes the message as asked in your question..

Answer / althaf

Update group tells the system that customer exceeded his credit limits

There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

1 Answers  

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Can anybody explain ,entire process of Inter company stock transfer,and billing

3 Answers   Cap Gemini,

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In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

0 Answers  

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In Pricing some conditons types values are determined without the condition record.(For Example, 'VPRS' value).How It is determined ?

3 Answers  

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What is Lean Ware House Management in Detail?

3 Answers  

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What are the configurations steps for packing?

0 Answers  

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What is pricing in sales and distribution? Explain?

0 Answers  

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In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?

1 Answers   TCS,

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how availability check perform in business process?

1 Answers  

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What is the difference between tax INN and INJ?

1 Answers  

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what is the benefits of combine division

3 Answers  

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Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

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