In a scenario where credit check is active for all customers and company wants t

In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?

Question Posted / navarun81

2 Answers
6399 Views
PWC, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

In a scenario where credit check is active for all customers and company wants to exclude a customer..

Answer / saplight

We can remove the assignment of the CCA from the customer master for this customer.

Is This Answer Correct ?

3 Yes

1 No

In a scenario where credit check is active for all customers and company wants to exclude a customer..

Answer / nag

If you want to exclude a customer from credit check
follow these steps
1. go to vov7 copy TAN to CTAN
2. In CTAN uncheck the credit active field
3. Define new item usage
4. Go to item category determination VOV4
OR
Norm
Cree
-
Ctan
5.then maintain CMIR, In cmir maintain the customer number and item usage

Is This Answer Correct ?

2 Yes

1 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

What are the different criteria on which account determination is dependent during customization?

0 Answers

What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.

1 Answers Vistex,

what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.

1 Answers HCL,

Hi all, just wanted to know what kind of questions will be asked for a fresher who is going to face an interview for the Associate or Junior level position ? This is very urgent. Your help would be appreciated.

1 Answers

What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

0 Answers

What do you mean by Account Group ?What does Account Group Control ?

4 Answers Third Party,

what is transfer order?

2 Answers

What is Condition type? Tell me the main groups?

4 Answers Wipro,

Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers

what issues did you face during Go-live?

2 Answers TCS,

This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?

2 Answers

What is the 'consignment stock process'?

0 Answers

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