Answer / santhosh

In credit management
We will maintain risk categories based on customer and we will maintain credits groups to block s.doc at various levels in credit mgmt.
If the customer risk category is high then only sales order will be blocked..
In the case of medium and low risk categories customers there is no problem to create sales order
High risk + credit group 01= block s.doc while creating s.order
Medium risk +c.g 02= blocks at delivery level
Low risk + c.g 03 = blocks at goods issue stage

What is meant by Variant Configuration?

7 Answers   Deloitte, IBM,

---

Where do you assign text determination procedures for customer master records and for documents?

0 Answers  

---

What makes Listing & exclusion Work Differently than each other?

4 Answers  

---

What is the difference between tax INN and INJ?

1 Answers  

---

While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message

2 Answers   IBM,

---

What are the documents Vendor will be sending to Customer in Third Party Sales?

3 Answers   IBM,

---

Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?

2 Answers  

---

what is the movement type of inter company billing?

6 Answers  

---

How can you make some of the fields as key field in generic tables?

0 Answers  

---

Item category group? Where you maintain it?

1 Answers  

---

How to prepare test scrips and test data for the GAP's?

1 Answers   HCL,

---

What does the material type control?

1 Answers  

---