Answer / ravindra

With out assigning credit control area we can check credit
Do it simple credit check,for simple credit credit check
no need to maintain credit control area. it is required only
automatic credit control.

Answer / jameer

With out assigning the credit control area to the company code.We can check the customers credit in the billing document ,by mentioning the delivery block section.

Answer / manoj giri

You can check credit in YF110 Without assigining credit
control area.

Answer / dev

IT NEEDS TO BE MORE SPECIFIC... ASSIGNMENT TO CREDIT CONTROL AREA TO WHAT

COMPANY CODE
SALES ORG

Answer / subha

yes we can do itfrom thecustomer master record and
seconldywe can also do it from /fd32 which defines
wehter thecustomer is in low risk zone or high risk zone
and asses his paying capabilites

What is meaning of Pricing Date in Sales Order?

4 Answers   Netafim,

can explain different types of invoice ?

6 Answers   L&T,

Consumption based planning?

2 Answers   Owens Corning,

What are the gaps did you find in your current implementation project in SAP SD? If there are gaps then how did you fill them? I have been asked this question in a recent interview. Plz tell me how to answer this question confidently along with real time data examples? I request you to provide answers with reference to your real time 2- 3 gap scenarios & how did you filled them? Thanks in advance - an unemployee waiting for your answers eagerly.

2 Answers   Accenture, IBM, TCS,

What is the structure of delivery document?

0 Answers  

while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance

1 Answers  

can anybody get me some real time issues and gap analysis concepts?

0 Answers   IBM,

Which organizational element is central in shipping?

0 Answers  

what is user acceptence testing in sap ? in which phase of implementation, it is is taken place ? can it be possible in support,roll out, project ?

5 Answers   IBM,

Explain how shipping point is determined?

1 Answers  

Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

Can you 'block' a transaction for a material that is 'flagged for deletion'?

0 Answers