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 the difference bitwwen invoices F1,F2 AN F8 ?

6 Answers   CTS,

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I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?

0 Answers  

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what is SIS(sales information systems), Why it is used ? How it is configure ?

1 Answers   HP,

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What are the accounting entries in consignment sales (excisable material).what are the forms we use in when we deal in excise material

1 Answers   IBM,

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What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?

4 Answers  

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WHICH DATA IS RELEVANT FOR CREDITING CREDIT AND DEBIT MEMOS??

5 Answers  

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What is workflow? Name the person who can assist you while configuring a workflow for a system.

0 Answers  

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what is the significance of PGI?

3 Answers  

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Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers   HCL,

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What is integration points between MM,PP and sd?

3 Answers   TCS,

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PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

0 Answers  

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Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

0 Answers  

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