If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?

4 Answers   Bosch,

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please explain implemention END To End

2 Answers  

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What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.

2 Answers   Keane India Ltd,

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what is the difference between purchase requisition,purchase order,planned order, production order can you pls explain with examples??

1 Answers   Cap Gemini,

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Define whether the material can be used at which sales and distribution process

0 Answers  

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Apart from the customer master, where else do we maintain the payment terms?

7 Answers  

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what is the diff between sto,inter company and 3rd party sale procees

1 Answers  

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Is anyone familiar with allocation run – Tcode is Arun_ITA?

0 Answers  

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Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation

7 Answers   KPIT,

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What is a sales deal and how to configure it?

0 Answers  

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What would make the immediate delivery in cash sales?

0 Answers  

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