i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh

2 Answers  

---

what is difference between individual and collective requirement

2 Answers   IBM,

---

What is the routine used for rounding off in pricing procedure?

3 Answers   Fujitsu, IBM, Tata Technologies, Wipro,

---

who will create transportation request?

4 Answers   HP,

---

What is variant in reporting?

0 Answers  

---

What are the various configuration methods available in stms? : transportation management

0 Answers  

---

hi all. I want to know the sd-fi and sd-mm integration in detail as per real time. Pls tell me with examples anybody. Help me. Thanks in advance. Riyaz

2 Answers  

---

In realization what will do?

5 Answers   HP, TCS,

---

Stock transfer?

2 Answers  

---

Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

0 Answers  

---

There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.

1 Answers   Tech Mahindra,

---

Hi.In third party sale how the system knows that the goods are delivered to the cusomer by the vedor. Where is this assignment.Thanks

6 Answers   Accenture,

---