Answer / rana

Dear Prasanna,
you never find updated option in fd32.you can find updated 000015 in enterprise structure>definition>financial accounting>Define credit control area.if you select updated 000015,order value will not calculate in credit check.

Answer / 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

Answer / subha

Hi

Make them static and dont give any time hroizon . You can
do this in FD32and click on custoemr over view and remove
the date if given

which delivery document type for STO process?

4 Answers   Reliance,

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Hello All, I am doing my SAP SD course recently and I am practising it in SAP 6.0 Version and I find that while assigning Distribution channel to sales organisation my sales organisation is not being displayed can anyone suggest me with the problem I am facing Thanks & Regards, Santhoshini

4 Answers  

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Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers  

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General Question..How many cons. Do u have in your project?

4 Answers  

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Explain the assignments among organizational units in sd

0 Answers  

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How many SAP versions you know? And what is difference between them

3 Answers   EMKE Group, IBM, San Miguel Corporation, SAP Labs,

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In SAP-Sales & Distribution what is the landscape of your project, How to answer this question practically?

2 Answers   IBM,

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How does shipping point get determined?

6 Answers   IBM,

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

8 Answers   Blue Star,

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hi I am ramesh. I have a doubt on customization and configuration process. Is Sap Sd consultants do configuration or customization. pls tell me any one

2 Answers  

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Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

0 Answers  

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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

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