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
What is Condition type? Tell me the main groups?
PLZ Explain me the concept of "CROSS SELLING"? Configuration steps involved?
2 Answers Amex, Intelligroup, TCS,
what is mean of rebate processing?
What is the standard document category?
what is requirement class and requirement type? and what is the difference between them
when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?
how to add transit time to invoice date? if it is through user exit, which user exit will you use in sap SD?
In system landscape where the sand box and golden box exists?
What is Item Category Control?
What are the different complaint process documents in sap sd. Explain.
How is credit control determined in sap?
What are the two influence factors for field selection for customer master record maintenance?