Answer / kadam

SD Consultant responsible as follows :-
*In vov8 Controls maintain check credit limit as A,b or C for Simple credit check or maintain D for Automatic credit check. Maintain credit group filed.
*IN vov7 controls check credit active field.
*IN V/08 for your pricing procedure for net value step maintain Subtotal as A.
*IN ova8 maintain combination in new entries :- CCA+Risk category+credit group and maintain filed as per client requirement.
* IN FD32 maintain credit limit for customers.

Answer / ram

you should tell all configuration steps like for simple credit check
-Define credit control area(CCA) in enterprise
-Assign cca to company code
-Assign CCA to sales area
-Assign CCA to customer master
-activate at sales doc
-activate at item catg
-in pricing proc subtotal A
-maintain credit limit (FD32)

Answer / deepak

sd consultant will responsible define credit group

Explain handled go live activities-Dry run,Cut over activities & post go live Support

1 Answers   IBM,

---

Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?

1 Answers  

---

Explain EDI and its usage?

3 Answers  

---

What is the transaction code to open and close posting period?

0 Answers  

---

Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.

0 Answers  

---

If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

2 Answers   Satyam,

---

Exact meaning Transfer of Requirement

2 Answers  

---

What is difference between the header level condition and item level condition?

1 Answers  

---

Hi SD gurus, Can you please explain Condition formula for alternative calculation type and Alternative formula for condition base value with very simple example. Thanks in advance

2 Answers  

---

When is material determination triggered?

1 Answers  

---

The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

0 Answers  

---

Difference between inbound and outbound deliveries?

5 Answers  

---