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

What are the routines and how u have created?

4 Answers   TCS,

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what is Gl account t code for credit mgt ?

2 Answers   Accenture,

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What is Roll-Out project in SAP ? And where it will start and What knowledge SD consultant shouled needed ?

2 Answers   IBM,

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What is physical inventory management?

0 Answers   HCL,

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What are the customizing settings in pricing procedure for tax condition type?

0 Answers  

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In standard sap, there is no availability check done at quotation level. But the client wants to have availability check at quotation level itself. how to do it in sap. My E-mail: eie.sankar@yahoo.com

1 Answers  

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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Hi ...I would like to know what all the documents we prepare in whole project execution? can anybody let me know , not just functional spec or UAT documents...can u please give me the list in sequence with phases? I would appreciate ur inputs.

2 Answers   CSC,

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What is header condition type and in sales order how header condition type gets it value? Do we maintain access sequence for header condition types?

5 Answers   Keane India Ltd,

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What are the time bound deliveries?

1 Answers  

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im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf

0 Answers  

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How u used to get tickets?

3 Answers   HP,

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