Answer / manyam

Normally, the credit limits are being maintained at individual customer level using transaction code : FD32 (Credit Master Data). When we create an Order, the systems checks (depends on the option what you have chosen at the Sales Document Header Level i.e Simple Credit Limit Check or Automatic Credit Limit Check) the Credit exposure of the customer by comparing the total net value of the Sales Order with the values of all open sales orders, open deliveries, open invoices and open items of that particular customer. (It also depends on the Update Group what you have chosen at Credit Control Area Level)

If systems found that the customer is exceeded his limit, then it throws an error/warning message or it block the delivery depends again on your option.

The above process is Simple Credit Limit Check.

But, Automatic Credit Limit Check will be performed based on
Credit Control Area + Risk Category (Which will be defined by FI) + Checking Group. Again, here you have an options such as Static, Dynamic, Document Value, Next Review Date, Oldest Open Items and so on.....

How revenue account is determined?

4 Answers  

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If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

2 Answers   Satyam,

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Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.

1 Answers  

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Can one have multiple packing for delivery?

1 Answers  

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What are the challenging issues you have faced in implementation project/Maintainance project in SD Functionality? How you have overcome that issue?

2 Answers   Accenture, Cap Gemini, TCS,

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Give 3 scenario of reporting due to which you require reporting help of ABAP consultant?

1 Answers   Accenture, HP, IBM,

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I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.

3 Answers  

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difference between iten cat and general item categary? thanking you in advance

5 Answers   TCS,

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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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What are the common transport errors in sap ? : transportation management

0 Answers  

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What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

0 Answers  

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Could you explain about sales deals?

1 Answers   HP,

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