Answer / inturi madhava rao

Maintain the total credit limit 100000 to a customer in
FD32. Then this customer will become a credit account with
company.this credit account should be assigned to other
customers in FD32 by going to EDIT from Status overview
screen -> then select change to credit account -> maintain
the credit account here for all other customers.

Answer / monty

Go to FD32 and maintain indvidual credit limit for a
customer.

Hello sap tech gurus, please answer these questions with a real life expreience as i was asked this for my interview. 1. Whats your experience, about reporting tools Quickviewer and SAP Query? 2. Explain your role during Blueprint phase? 3. If you worked on Availability check and Transfer of rquirement, mention a critical error you faced during your expreience? 4. If you did end to end project, how long have you worked on each phase of implementation? Please help with any answers you can provide. Thank you very much in advance!!

2 Answers   lenovo, TCS,

---

how to configure partial deliveries?

2 Answers  

---

what are the differences between invoice and billing document?

4 Answers  

---

What is EK01 & EK02 in pricing?

1 Answers   TCS,

---

Hi all. I am ravi. I have a doubt. While creating a sales order,pricing procedure is not defined automatically. What could be the reason. Pls give me answer. Thank Q. Ravi

3 Answers  

---

explain any three organizational elements make up a sales area and their function?

0 Answers  

---

From where system picks VAT registration number?

4 Answers  

---

Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

0 Answers  

---

How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?

0 Answers  

---

ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?

3 Answers   IBM,

---

Hi I have created new enterprise structure I am receiving an error message during t-code: MB1C The exact error message is as follows: "Control Indicators for Controlling area 3333 does not exist for fiscal year 2009" pls help me how to resolve this issue. I am a SAP SD Consultant. I dont have idea on SAP-FICO Module.

4 Answers  

---

give me 5 different ways you can block the material from creating a sales order

1 Answers  

---