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

1 Answers   Accenture,

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How to combine two sales orders in single invioce?

6 Answers  

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Hi Experts,Have you heard of Configuration Management? Explain in detail about it? Interviewer asked me this question in an recent interview?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers   HCL,

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What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.

0 Answers  

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where do u integrate quality module with sd module

2 Answers   Satyam,

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How you will release change request in SD module? How often you release them?

3 Answers   IBM,

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What are the basic types of information it (information structure) comprises of?

0 Answers  

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WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION

1 Answers   KPIT,

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Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.

0 Answers  

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What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?

1 Answers  

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How tax is determined????

3 Answers  

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if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

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