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?

Can anybody explain ,entire process of Inter company stock transfer,and billing

3 Answers   Cap Gemini,

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In what Scenarioo(IMG Setting) we can see stock against quotation in MDO4 transaction

1 Answers   Coconut Software,

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What are the influencing factors for account determination for invoice?

1 Answers  

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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

0 Answers  

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What is the difference between the various scenarios of free goods?

1 Answers   FutureSoft,

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131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

0 Answers  

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Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

0 Answers  

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Is there an user exit to copy the data into planning table?

0 Answers  

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Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx

3 Answers  

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What is a handling unit?

3 Answers  

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how pricing procedure isdetermined automatically in sales order? plz reply soon .

3 Answers  

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why should we say it is a procedure?

2 Answers   HP,

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