What happens when risk category is not maintained in credit management?

3 Answers   IBM,

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Can you combine orders into one invoice?

0 Answers  

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Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview

1 Answers   IBM,

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I have a difficulty in PGI.Whenever we do PGI,theerrors occured that posting between these periods are not possible.How i will overcome from that problem?

5 Answers  

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What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?

1 Answers   Third Party,

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How many number of user exits are there in credit management

3 Answers  

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It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

0 Answers   SAP Labs,

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Can one have multiple packing for delivery?

1 Answers  

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IN 3RD PARTY SALES CAN WE CANCEL PURCHASE REQUISATION NUMBER ?

2 Answers   IBM,

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What are the documents Vendor will be sending to Customer in Third Party Sales?

3 Answers   IBM,

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what is the difference between sd account key and fi account key?what si a variant and its use?

0 Answers   GTL,

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There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

2 Answers  

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