If Customer credit limit exceeds it's blocked for order i don't want s

If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?

Question Posted / manjunath

4 Answers
12427 Views
Bosch, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

If Customer credit limit exceeds it's blocked for order i don't want send output to that c..

Answer / abc

by maintaining requirement 11

Is This Answer Correct ?

6 Yes

3 No

If Customer credit limit exceeds it's blocked for order i don't want send output to that c..

Answer / nag

it will be controled by the output requirement-9

Is This Answer Correct ?

3 Yes

0 No

If Customer credit limit exceeds it's blocked for order i don't want send output to that c..

Answer / manoj

requirement 2 send output for order confirmation
requirement 9 do not send output if credit limit exceeds
requirement 20,21 if order is not confirmed do not send output

Is This Answer Correct ?

2 Yes

0 No

If Customer credit limit exceeds it's blocked for order i don't want send output to that c..

Answer / k.l.venkatesh

by maintaining requirement 10

Is This Answer Correct ?

1 Yes

6 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

What is the difference between tax INN and INJ?

1 Answers

What is the signifacance of condition type "PMIN" in SD pricing procedure?

4 Answers

Where are the places we assign plant?

3 Answers Atos Origin,

How to close the backorders?

2 Answers

Document 90036320 saved (error in account determination) Message no. VF051 in this error

2 Answers XX,

It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

4 Answers

Hi SD Experts, Have you worked with ABAPer if so then what is the Business Scenario you have worked upon and what is the solution to your requirement given by the client? If simple coding is there then you can give a simple example where in simple coding steps are involved? Give me the detailed explanation, procedure, detailed steps, analysis and finally the resolution/ solution for the client’s requirement where ABAPer s assistance is required? Please provide 2-4 real time data examples from your SAP SD Implementation Project? It’s Urgent!!!!!! This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers Satyam,

What is condition Update and how we can do it?

2 Answers

What are the fields in pricing procedure in sap ?

1 Answers

In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

0 Answers

What are the Effects of PGI(Post Goods Issue)

3 Answers

what is your role in blueprint ?

2 Answers Satyam,

For more SAP SD (Sales & Distribution) Interview Questions Click Here