Answer / hari

out put type KRML.it is use for transfer the information
between credit represents and credit manager.

Answer / shiva

output type KRML

Answer / shriya

The Output type used in the credit management is
printoutput type . To take the print out out for this
Please fallow the fallowing steps

1. Go to FD32
2.Go to the enviorment tab in the menu bar
3. Go to reporting in that and click on credit history .
Now go to list in this anf give print . This is how you can
take the print for the crdit output

what is the difference between inbound and outbound delivery?

6 Answers   Wipro,

---

where we will maintain loading dates and transportation dayes?

3 Answers  

---

What is the Difference between Reconciliation A/C and Normal Posting A/c

3 Answers  

---

What is Returnable packaging processing means?

7 Answers   Wipro,

---

Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   ACC,

---

Name the influencing factors for pricing procedure determination during sales order entry?

0 Answers  

---

Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

0 Answers   ITC Infotech,

---

what are the tools we use to communicate with the client in the companies. can anyone tel me atleast 3 issues we face in support project.

1 Answers  

---

i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent

8 Answers  

---

In MTO, cust has order 100 quan, another cust place order same material 50 quant can we assign 50 quan to second cust in MTO process

4 Answers   CG,

---

WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION

1 Answers   KPIT,

---

no customer master data exists for sold to party

5 Answers  

---