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

In a sales order there are 10 line items and the customer wants to cancel 1 item how u do that.

9 Answers   IBM,

i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent

8 Answers  

what is client dependent and client independent data in sap? give 2 exaples of each .

4 Answers   Accenture,

Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks

11 Answers   Accenture, Wipro,

what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec

8 Answers   Blue Star,

what is difference between delivery document & schedline

7 Answers   TCS,

What is Lean Warehouse Management?

4 Answers   IBM,

What is your SAP SD team size? Generally in SAP SD how many team members would be there?

2 Answers   ITC Infotech,

Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

Hi.Will the intercompany invoice will happen automatically in inter company process.If it is automatically any customization required.Thanks in advance.

1 Answers   Atos Origin,

what is the IDoc and ALE,what sd guys does in prerairtion of IDOC

2 Answers   Cap Gemini,

Hi Can any one of you provide me with 2-3 gaps which you have identified in your SAP SD Implementation Project and how did you filled them? Please do not give a theoretical answer. Furnish the details of gaps identified by you and how did you filled them? Thankx in advance.

1 Answers