What is the link between credit management and subtotals?
How they are related?
Answers were Sorted based on User's Feedback
Answer / bvr
see there is the link between credit management and
subtotals. The reason why, Business grant credit to the
customer.so all the credit amounts of customer must stored
in correspoinding tables in our sap system. so that In
Pricing procedure for the condition type Net value we
assign A In the field Subtotal.
the table for credits is komp-cmpre
Is This Answer Correct ? | 21 Yes | 0 No |
Answer / gopikris26
actually this question should be like credit management is
linked with pricing procedure.
yes when we create pr00 the subtotal field should be A ie
credit price.
subtotal will place the pr00 price in the credit master
record to compare. ie fd32.
Is This Answer Correct ? | 4 Yes | 2 No |
Answer / riyaj
i havent find any link between the credit management and
subtotals , if any one know the answer for this Q?
plz let me no
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / pinky jaiswal
through subtotal we have to determine credit limit of the
customer account during the creation of invoice or sales order.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sap light
By giving the SubTo as A for, for eg to Total, in the Pricing Procedure, the credit value will post KOMP-CMPRE and the value will be reflected in the field CMPRE. If you would check the table VBAP, the field CMPRE will have a value.
Thanks
Is This Answer Correct ? | 0 Yes | 2 No |
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
where can i find all the customers in my company and what is the t code
hi,what are the configuration setting are necessary for SAP SD people while configured the MAKE TO ORDER,tel me the procedure of make to order step by step
Is it possible to customize the product catalogue with inhouse application like ic web client? If it is possible please guide me? waiting for feedback?
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record
what are the two places where you need to configure cin (country version india)?
what is the basic difference between implementation and Rollout projects?
After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??
Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. What are all fall under over head cost controlling?
I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?