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83. You can use customizing to control which business
transactions should be blocked if the credit limit is
exceeded? Which are they?

Answers were Sorted based on User's Feedback



83. You can use customizing to control which business transactions should be blocked if the credit ..

Answer / srinivas

A Bussiness Transaction can be blocekd at 3 levels
depending opun the "Risk Category "of that parcticular
customer.basing on the Risk Category the transaction can be
blocked at 1.sales order level
2.Delivery Level
3.Post goods issue.

if the risk category is high the transaction can be blocked
at 'Sales Order".

if the risk category is medium can block "Delivery"

if the risk is low can block "Post Goods Issue"

Is This Answer Correct ?    19 Yes 2 No

83. You can use customizing to control which business transactions should be blocked if the credit ..

Answer / pandu

sales document, delivery and PGI

Is This Answer Correct ?    4 Yes 3 No

83. You can use customizing to control which business transactions should be blocked if the credit ..

Answer / rajeev pundir

Sales Order and Delivery

Is This Answer Correct ?    1 Yes 4 No

83. You can use customizing to control which business transactions should be blocked if the credit ..

Answer / sreedhar reddy

for that have to use the FD32 TRANSACTION CODE

Is This Answer Correct ?    0 Yes 7 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.

3 Answers  


What are the effects of posting goods issue?

0 Answers  


What is the diffrence between SAP 4.7 and SAP 6 ecc

2 Answers   Wipro,


Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

0 Answers   HCL,


recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)

6 Answers  


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3 Answers   Accenture, Wipro, Yash Technologies,


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0 Answers   Satyam,


What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.

3 Answers  


What are the important 'customer master records'?

0 Answers  


If we have three sales areas & single customer. How to extend one customer to three sales areas.

5 Answers  


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1 Answers   Satyam,


Bill of material means?

5 Answers  


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