Answer / jameer1980

U can go to the Automatic Credit Check.

Path-->IMG-->Sales & Dist-->Credit&Risk Mgmt-->Automatic
credit check.

IN that u can get the get the horizon.Which u can
specify the no, of day/months the sales order open value
that you want to take.

Differnce between Trade customer and non trade customer?

1 Answers   Wipro,

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what is functional specs in sap sd. I want it detail with examples. and also gap analysis.

1 Answers   Wipro,

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Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.

5 Answers   IBM,

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billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?

4 Answers   CTS,

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What is the break down in Pricing and Billing?

1 Answers  

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what is document flow?

4 Answers  

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What is the standard G/L A/c to be posted in ME21 during third party order processing?

1 Answers  

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What is the role of a Functional Consultant in ABAP Debugging? Means What we should know about Debugging a Sales Order or Delivery or Invoice.

2 Answers   IBM,

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In real time what user name and password we use?

3 Answers  

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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

0 Answers  

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What is the functionality of Status Profile?

2 Answers  

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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,

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