how could i configure if my client wants open orders not to
be considered in dynamic credit management?plz
- 3 Answers
- 7576 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What is the client-specific data?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
From which documents can you create a performa invoice?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
How is credit control determined in sap?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
What is availability check? When and at what level is availability check carried out?
Does sap transportation management have load planning capabilities? : transportation management
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
How do we transfer stocks under one company code from plant to plant?
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
What is backorder processing? What are the two types of backordering processing?
What is physical inventory management?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
