Answer / galibhe

use t code OVFL and cca to sales area.

Answer / raj

By assigning credit control area to specific sales area
(sales org , distribution channel , division) pls correct
me if i am wrong

Answer / hemanth kumar

Yes we can control the credit checks with the distribution
channel and the division by assigning the credit control
area with sales area in credit management by using the
transaction code ovfl

Answer / rashmi

Ya by assigning credit area to sales area it may be
done.Credit control area may be assigned to both company
code and sales area.
One credit control area may be assigned to many company code
as well.

Answer / kartik

Hi, Dinesh & Hemanth, I hav tried to to open the
transaction code OVF1 Screen,for the above question, but i
got "Change view "Business Area- Sales are Determination"
screen not "Sales Area- Credit Control Area assignment" .
So pls reply , i am confused.

Answer / kishore.k

credit control area assign to sales area...........

Answer / dinesh bisht

In OVF1 Screen sale area needs to be assign with CCA

Answer / chandasekar

every company has its own creditlimit according to there
payment terms and contract which is linked to credit check

Answer / rajat mahajan

CREDIT CONTROL AREA CAN BE CONTROLED BY FD32.JUST TRY

Answer / jagan

hi this is jagan

i think for this question credit control areya always
assign to company code only but company code is assaign to
sales organisation and s org assaing to distribution
channel and sales organisation is assaign to division this
is the inter linking among sales areya there is no direct
assaignment for distribution channel and division and
sales organinsation with credit control areya

To start a transaction how many ways are there and what are they?

12 Answers   Cap Gemini, CTS, TCS,

How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?

4 Answers  

Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?

14 Answers   Wipro,

How system carry outs availability check during sale order process?

2 Answers  

no customer master data exists for sold to party

5 Answers  

Valuation class?

8 Answers   IBM, Numero Uno,

Where are the places we assign plant?

3 Answers   Atos Origin,

Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.

1 Answers   Saint Gobain,

Is there any link/ Connection/ Integration between Stock Transport Order & Third Party process? Provide detailed answer. Thanks in advance.

2 Answers   iGate,

Differentiate between shipping point and loading point.

0 Answers  

hi freinds i have a problem once i do the cin work in sap 4.7ee? i am unable to copy G/L accounts from 000 client to 800 client i copied CAIN chart of account but i am ubale to copy th G/L accounts to company code. can u please help for that?

1 Answers