Answer / shiva

In ova8 credit management determination credit control area
+ checking group + risk categories. these three are
mandatory for determining the credit mgnt. if u not maintain
any one credit mgnt will not work

Answer / shiva

when u r creating sales order or delivery at the time credit check will not happen. in we r defining credit mgnt credit control area, checking group and risk catg. are required

Answer / r.anandan

In risk category it should be maintain credit Management.As
sd consultant is responsible. That sales organ should block
as initial level not to create SALES ORDER. As per the
company credit limit

Define the customer taxes in ovk3, you will maintain the tax code in customer master.

0 Answers  

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Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com

0 Answers   TCS,

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What exactly mean by Condition Index and why we have this is field in the definition of Condition Type.

5 Answers   KPIT,

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What is a company code? How to create company code?

1 Answers  

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General Question..How many cons. Do u have in your project?

4 Answers  

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how the internal process is going on in automatic credit check

0 Answers   Bosch,

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How cost will flow from delivery(with out reference order) to billing?

9 Answers   L&T,

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What is EK01 & EK02 in pricing?

1 Answers   TCS,

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Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.

0 Answers  

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how do we control the credit checks with specific to distribution channel and division?

10 Answers   Cap Gemini, IBM,

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Explain the Steps to setup a route?

5 Answers  

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What is post goods issue (pgi) ?

0 Answers  

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