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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ?
only should go for master data for that only customer.
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TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
What are different sales document in sap system? How to create a sales document?
how pricing procedure isdetermined automatically in sales order? plz reply soon .
Is there an user exit to copy the data into planning table?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
To maintain condition type we have to maintain condition record? is it true?
What is higher level item category?
How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
what are the common user exit used in sd ?
Can you assign one sales organization to different company codes ? How can you assign a sales organization to plant ? How you assign in Enterprise Structure ?
one of interviewer asked me...after creation of text determination some text is missing in order...? any one plz answer this question..
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