Answer / shriya

Go to FD32 and in that go to enviorment on the menu bar
there you have credit summary . Click on that Tab abd that
will take you to customer credity report . You can also use
f.33 or f.38

Answer / venkata reddy.mettu

FD32

Answer / vijay kumar jangam

Yes Shirya is Right

What do you control at item category level in the delivery?

0 Answers  

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when we create sales order price on the automatically how it is?

5 Answers   Cap Gemini,

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What do you understand by sales order processing?

0 Answers  

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To extend material one plant to another plant what are the configuration you done in your project?

2 Answers  

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How you identified whether this order is make to order or maket to stock in Order Level ?

5 Answers   Tieto Software Technologies,

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Dears, while creating inquiry, i am getting error, "pricing error: mandatory condition PR00 is missing" please tell me how to solve this..

4 Answers  

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Can anyone have any experience with the fashion version of it?

0 Answers  

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How billing document is assigned to the NLCC Delivery type?

5 Answers   Bristle Cone,

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Criteria for splitting Billing at Header level & at Item level Explain...

10 Answers   Accenture,

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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

5 Answers   L&T,

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What does the material type control?

1 Answers  

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Explain the use of ‘storage location rule’.

1 Answers  

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