Answer / arvind

The seting of the same is done in the SPRO--sales and
distribution--Basic functions--credit/risk management..

In the Automatic credit control we have the option to
choose from dynamic or static credit control..

We also choose the system rection to be error or warning
there in case the credit limit is exeeded..
In case the 'error' option for reaction is chosen system
flashes the message as asked in your question..

Answer / althaf

Update group tells the system that customer exceeded his credit limits

In my last interview ,the interviewer has asked me that how much pricing procedure and sales doc type you have used in your project.please tell with explaination.

3 Answers   IBM,

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IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.

0 Answers  

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hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?

6 Answers  

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Can you further subdivide a plant? If yes into what?

0 Answers  

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what are the issues u have faced in integration testing?

3 Answers   HP,

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CAN YOU DELETE AN ORDER ?

7 Answers   HCL,

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What is the functionality of Status Profile?

2 Answers  

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How do you calculate net price on MRP based?

5 Answers   Mother Dairy,

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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   ACC,

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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

0 Answers   IBM,

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how storage location determine in delivery document please answer

7 Answers   Intelyst,

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Hello Gurus, Please confirm who creates Bill Of Material in Live Scenarios. I know the t code - Cs01 and the menu path as well? Creating BOM item: - Logistics - Sales and distribution - Master data - Products - Bills of material - Material BOM CS01 create Are SD guys responsible to create BOMS?

2 Answers  

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