Answer / raj

Assume there is a 3 companies in one client for Ex:
Reliance is a client and companies are communication ( A ),
petroleam

( B ) and investment ( C )..



1 customer like 200221 is the customer for all 3 companies
in A, B, and C..



Now, if you want to maintain credit limit centrally that
means if place order in A ,B or C system will consider
central limit i.e

1 Lacs is the central limit he place order in A 30K in B
40K now he can able use remaining 30K only he can't use
more then that if it is decentralised then they can
maintain credit limit to the cutomer individully depends
upon the bussines given by the cutomer, if place the order
in A also it will not effect to B and C .



I hope u understand, Basicallu they will maintain Credit
control area Centralised or Decentralized manner..

what is header conditions?

2 Answers  

---

What is handling unit in sap?

0 Answers  

---

28. If we have three plants & one material, then how to extend single material to all three plants?

2 Answers   CMC,

---

How many types of Third Party Sales orders are there? Explain in detail? / What are different types of Third Party Sales Order Processes available in SAP SD Module? Give Examples if any.Please give detailed steps & Process. I have been asked this question in a recent interview.

6 Answers   IBM,

---

What are the two user exits you have used in your project?

4 Answers  

---

---

in sap sd module in real time seaniro explain?

1 Answers   IBM,

---

What is sap transportation management? : transportation management

0 Answers  

---

In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?

3 Answers   Accenture,

---

In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

---

tell me about the partner determination...

1 Answers  

---

ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?

3 Answers   IBM,

---

What is availability check? When and at what level is availability check carried out?

0 Answers  

---