In credit management we gave one customer high risk category
and automatic credit check. He reached payment 1 lakh the
cusotmer blocked. Again if he will come after one year
system will take automatically or not what to do?
Answers were Sorted based on User's Feedback
Answer / satya
If your customer is a foreign customer and you have not maintain the payment guarantee procedure than also system will through the above error.
Please correct if i am wrong.
Thank you.
Is This Answer Correct ? | 0 Yes | 0 No |
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.
Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
In material master what are all the client views and plant views, pls answer this question thanks in advance
What is your role in item category as per client requirement
What is sap transport domain? : transportation management
How many type of partner determination are there?
What is the Difference between WM and EWM?
how can you create sale document?
Which three organizational elements make up a sales area and briefly explain their function?
Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?
How can i explain RICEF with example in interview?