Explain about Credit Management? Where do you set individual
credit limit for customer?
Answer Posted / anomous
Credit management is the amount of credit the is given to a
specific customer.
The Credit limit in SD is set in the Automatic credit
control in SD customising.
| Is This Answer Correct ? | 2 Yes | 3 No |
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What are the two editor modes in which we can configure the sap transport routes? : transportation management
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
What are the different activities under consignment stock in sap sd?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What is sap sd?
Explain about customer master record?
Where do you assign text determination procedures for customer master records and for documents?
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what is consignment stock process?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Can we configure third party skus to consignment process.
what are the stages involved in VALUE SAP. please brief it