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 |
Post New Answer View All Answers
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
Does sap transportation management support optimized routing and last mile planning? : transportation management
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
Name three areas/processes which use condition technique in sd?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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 higher level item category?
How would you configure ‘partner determination procedure’? Explain
Explain how the shipping pint is determined?
How many cons. Does u have in your project?
In case of third party sales what would trigger for the automatic creation of pr or po?
What is the use of a partner function in sap sales and distribution?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What is physical inventory management?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....