how do we control the credit checks with specific to
distribution channel and division?
Answer Posted / rashmi
Ya by assigning credit area to sales area it may be
done.Credit control area may be assigned to both company
code and sales area.
One credit control area may be assigned to many company code
as well.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Is anyone familiar with allocation run – Tcode is Arun_ITA?
When you create an invoice can you carry out pricing again?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
When the system checks availability which scheduling would it use first?
How to change chart of accounts of company code after making several sales orders and delivery?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
What does the term “business area” refer to and how can it be used?
Where do you assign text determination procedures for customer master records and for documents?
How higher level item category is controlled?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Explain the assignments among organizational units in sd
How can a customer can connect his SAP ECC system to his SAP CRM system
If you generate bill more than credit limit then what will happen?
How to transport change request from one client to another client in sap ? : transportation management