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HOw u have Implement credit management for your client in
ur current project >Tell how it starts and it ends.Please
provide some real time examples.
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How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Describe the process flow for a credit memo.
What is the complete procedure of rebate configuration and how to see that customer had received that rebate?
how pricing procedure isdetermined automatically in sales order? plz reply soon .
customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I
what are the 16 fields in pricing procedure. what is rebate agreement. what is condition class. what is calculation type. what are effects of PGI. what is third party processing and what are the pre- requisites. what is the sales process. what are the organizational units of sales and distribution.
How can I transfer the payment method from customer master to sales order automatically?
How revenue account is determined? Answer: g/l account sales revenue sales deductions
Without assigning credit control area how can we check the credit
Item category group? Where you maintain it?
what is the functions specks?
Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations
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