Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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How the accounting document type RV will be configured and link to the billing document type.

2 Answers   Wipro,

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I have created a customer with Account group XXXX and also done some transactions till billing, now I want to change the account group from XXXX to YYYY. How can I change and what about the transactions already happened?

3 Answers   Mind Tree,

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What is material determination? Can you do two materials for one material?

0 Answers  

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pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

0 Answers   IBM,

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Why cant we assign 2 sales organisation to one company code?

6 Answers   iGate,

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What is the client-specific data?

0 Answers  

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In your functional role, can you tell me in detail how you gathered techical specifications for your techical team members from your client? If you could please provide an example.

1 Answers   Wipro,

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IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11

7 Answers   IBM,

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Criteria for splitting Billing at Header level & at Item level Explain...

10 Answers   Accenture,

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how will you identify which clear is relevant for your configuration?? In sap sd??

0 Answers  

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what is transfer order?

10 Answers   HP, Magnus Infotech,

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