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

Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks

2 Answers  

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What is the difference between associate,support and functional consultants in SAP?

2 Answers   IBM,

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What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.

0 Answers  

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What is the path to define condition type in sap for pricing?

0 Answers  

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Tell me the Table names in delivery document

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4 Answers   NTT Data,

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what is the price list and condition update in pricing

2 Answers   IBM,

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What documents are generated after saving Billing document?

12 Answers   Cap Gemini,

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in Variant configuration what are all the questions we can expect in interviews?

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1)what are ticket tools used in production support project. 2)how the system work in price

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Explain what is the difference between milestone and periodic billing?

1 Answers  

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