How subtotal in pp is related to credit limit?
Answers were Sorted based on User's Feedback
Answer / mohan
subtotal field(A) in the pp contains the total value and
this value is checked with the credit limit of the customer
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / subha
Hi
The filed of subtotal is basically used for the containing
tyhe total condition amount for a customer in PP with
respect to a particular company code .
Credit control specifys about the crediability of the
customer which is decided based on the total value of goods
So incse you know the complete condtion amount only we
can decide wetehr the particual vaslue of the customer comes
in the given credit limit or not and wetehr the limint isis
exceedign or not
Is This Answer Correct ? | 1 Yes | 1 No |
what is Idocs and status?
Difference between customizing and configuration.?give with examples?
Which block stops the system from creating the picking list?
where do you specify that a condition type is a discountor a surcharge?
How system knows that purchase requisition is automatically created?
How is route determined?
what is bonus buy
here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.
Explain about Cash Sales & Rush Order Configuration and customization settings? I have been asked this question in a recent interview. Please answer to this question asap....
In purchasing what is the central organizational element?
how to transfer material from 1 plant to another. can u make it available in real time no matter the distance between the plants, plz ans quickly
what is functional specs in sap sd. I want it detail with examples. and also gap analysis.