If we dont give the horizan period in dynamic credit check
what will happen?
Answer Posted / jaswanth_singh
I THINK IT WILL BECOME STATIC OR SIMPLE CREDIT CHECK
| Is This Answer Correct ? | 6 Yes | 3 No |
Post New Answer View All Answers
Where do you assign text determination procedures for customer master records and for documents?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
In what manner copy control transition can be done?
What is the business process of excise tax and how do you relate that in sap?
wat is core team. wat core team member do plz answer asap thnks
What is a condition type? What are the two main groups of condition types?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
how to create sold to party, ship to party in inquiry , quotation in sap sd
What is the procedure to know whether the customer is one-time or regular?
What are the configurations steps for packing?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What are the two influence factors for field selection for customer master record maintenance?
Tell me about your EDI/IDOC experience?
Send me some real time tickets in sap sd with there solutions by link