Answer / n

Not on the basis of material but credit management can be
controlled on the basis of item category. In define item
categories we have a credit active tick. So material with a
particular item category can be made active or inactive for
credit check

Answer / sajeev

As per my knowledge, SAP credit management is based on
Payer. If you need to make the material as a limit then we
can make use of material allocation for attaining this.

Answer / sudhir

We don't maintain credit limit for material codes.

Answer / malay

Assign the material to respective Sales Org-Dist. comb and
maintain Division. Assign this combination to respective
credit control Area. Now maintain credit limit for that
credit control area and respective payers.

Answer / pappu

The result of each check is stored in the document and is
used to calculate the overall status. The subsequent
functions are the same for all the checks, namely credit
limits, payment cards, export credit insurance, and
documentary payments.

Using the credit status, you can block the following
functions during order processing:

Creating material reservations
Creating purchase requisitions
Creating production orders/planned orders
Creating delivery due indices
Printing order confirmations
Creating deliveries

What is sap sd? What are the primary functions of sales and distribution?

1 Answers  

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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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in a sales order can we have two plants? If yes how

3 Answers   IBM,

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What is ARE1 in CIN

3 Answers   Invenio,

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How to do customization of rebate processing in sap sd????

0 Answers  

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what is the difference b/w item cat group and general item cat group?thank in advance

4 Answers  

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How many types of availability checks available in sap?

3 Answers   Satyam,

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What is Group condition?

2 Answers  

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in the customer master record where does the system display all the changes that have been made?

1 Answers  

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What are the Enhancements you done as a support team member and explain any two?

2 Answers  

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what is ticketing tool? what is SODA?

9 Answers   IBM, ITC Infotech,

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what is the usefull for CIN? how can you diffrentiate with cin and tax procedure? what is the difference between sap r/3 and sap all in one?

2 Answers  

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