Answer / sivas124

We can't do credit limit in Billing.

We can do it in Sales order level,Delivery Level & PGI Level

Answer / rajat agarwal

This question is a trap. Once the goods are delivered, there is no use of having a credit check or block in palce.Billing is just a tool to get payments from customers and if goods have already been despatched why the business wants to have a block at billing.
Are they looser?

What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.

2 Answers   IBM,

---

What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.

2 Answers  

---

As an SAP SD consultant how did you integrate/interact with MM and FI/CO?

1 Answers  

---

How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.

1 Answers  

---

What are the Steps in consignment processing?

5 Answers   Wipro,

---

hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

0 Answers   IBM,

---

What is basic difference between ECC 6.0 and Functional?? The above question is askin the interview so please send me answer?

2 Answers  

---

what is the pupose of extending the customer from one sales area to another sales area

1 Answers  

---

What tools do we use in documentation in BBP phase?What are the steps in documentation?

0 Answers   HP,

---

Which module integration is required in output determination?

4 Answers  

---

Hello frndz, i am learning sap sd and i would appreciate your assistance in very basic question to very complex ones.. for now i would like to understand the enterprise structure the relation between different organizational units like company, company code, sales organization, plant etc... and different types of master data in sap sd... it would be a great help if answer is provided with examples.. thank you in anticipation...

2 Answers  

---

How can we do collective delivery/collective billing?

1 Answers  

---