Answer / bvr

In the definition of Credit control Area we have a field
called Credit Amount. in that whatever value we given
automatically it applies all the customers of that credit
control area.

Answer / siva

By using customer groups, we can assign one cre.limit, to
two or all the customers in that group

Answer / subha

Hi

Yes you can do it for mutiple customer in ob45 where you
assign the CCA TO COMPANY CODE PROVIDED THE THE CUSTOMERS
YOU AHVE COMES UNDER THE SAME SAME COMPANY AND ARE COVERD
TO CCA

Answer / avinash

Hi in ob45 after entering the cust number go to edit in tool bar there we can enter the other customer,.., make sure tht all cust belongs to one credit group

Answer / ahsan

Hi,

By setting credit account field of the sub customer with the
main customer number we can set one credit limit for both
customer

Answer / guest

If I understand this correctly it means value of credit
limit which is master data. You can do to as many customers
you want.

Answer / rajesh

We need to create a customer group and then assign it to CCA . (Eg) you want to
give $10,000 for new customers.

Answer / yogesh

in customar master we can assigen credit limit to the
customer or customar groupe

Answer / rishi

this is basically done by the fi people during defination
when he creats the enterprise srtucture .
controling area define give credit limit to it .

In intra company stock transport order, there will be no billing document. What enhancements can you think of if Client wants to see the amount of goods transported from Plant A to Plant B.

2 Answers   Keane India Ltd,

Hello, There.. I am doing job in Havells India Ltd . as commercial officer. i am using SAP - SD module, where i am doing billing. mis reporting work by using T-code: va01,va02,mb52,mmbe and other Etc. so friends please suggest me if i want to apply for job for other company what should be i write for my work in SAP in my resume ? or also let me know how can i find my this work releted job: is there any category difine for this type of job ?

3 Answers   Baidu, Havells,

Is it possible to create new sales order types?

5 Answers   Deloitte,

How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.

6 Answers  

Once Packing is done and PGI is completed, Can we re-pack it later

3 Answers   IBM,

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?

0 Answers   Cap Gemini,

Who defines the account groups and give some tables in sap sd for customer master?

0 Answers  

sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as Completed.

3 Answers  

How to disable the 'import all' button on stms for the queues in sap? : transportation management

0 Answers  

how availability check perform in business process?

1 Answers  

What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?

4 Answers  

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,