we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
Where do you maintain factory calendar?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
Can you explain what a statistical condition is? Give an example for a statistical condition?
Please advise the basic technical difference between cash sales and rush order?
what is requirement class and requirement type? and what is the difference between them
How many sales document types?
Which partner function relvent for crdit limt?
In route determination, should we always have to put transportation zone in customer master manually or it determined by the system?
Difference between Enquiry and Quotation.
What are the steps required to configure an Intercompany sales process upto billing?
which delivery document type for STO process?
How do you maintain the free goods condition record?
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