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.

I am trying create out bond delivery with reference of standard order. when I am putting recorded shipping point, its not allowing and text message showing that item delivery split because different shipping points. I have tried most of them, but I could not created. Is any one please help me and wrtite me in detail. Thanks and best regards. Syed

3 Answers  

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What is the functionality of Condition Exclusion?

1 Answers  

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Is it possible to do delivery without shipping point?

8 Answers   Wipro,

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tell me the process of configuring new pricing procedure and asigning it

2 Answers   IBM,

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Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?

5 Answers  

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What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.

7 Answers  

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Why your client need to implement SAP? And what is the benefit of it?

3 Answers   Altimetrik, CG, HCL, ITTI Pvt Ltd,

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Can you do account determination without account keys? And explain how?

6 Answers  

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What is availability check?

0 Answers  

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Work center?

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when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one

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Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks

2 Answers  

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