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.....

What is ABAP debugging?

6 Answers   TCS,

---

What is batch split?

5 Answers  

---

Where we difine the customer rebates?

10 Answers   IBM,

---

whats consignment? and whats the procedure to do it?

6 Answers   Airier Pharmaceuticals, Wipro,

---

What is the use of column CONDITION TYPE in Pricing procedure determination.Like sales area+cust. pp+ Doc. pp+ Pricing procedure+ CONDITION TYPE, withiout maintaing condition type system get pricing procedure in sales order then what is the use of this column

11 Answers   IBM, TCS,

---

company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?

8 Answers   Yash Technologies,

---

what are the deliverables in ur blue print?

5 Answers   HP,

---

How can we configure that a bill is printed immediately and at the same time an email be send to the customer? Is it possible or not.

1 Answers  

---

In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

1 Answers   IBM,

---

We have to enter a shipping point while creating a delivery. Is it possible to create delivery without shipping points?

1 Answers  

---

Explain what a condition table and an access sequence are and the relationship between them?

0 Answers  

---

In Material Master Record we maintain General Item Category Group and Item Category Group, whats the difference

4 Answers   IBM,

---