Interested to Buy Any Domain ? << Click Here >> for more details...
Explain about Credit Management? Where do you set individual
credit limit for customer?
- 7 Answers
- 11726 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / paul scholes
Fd32
Central data section :
Individual credit limit field.
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Hi this is jitu here,I have 5 yrs experience in pharma sales,& 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 jiturath80@gmail.com
How many shipping points can you assign to a sales organization?
What is a plant and how to create a new plant?
How do you create customer account number ranges for external assignment?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
explain the business flow of an implementation project?
Can you share master data between several sales areas?
How do you create customer account group?
How is sap transportation management licensed by sap? : transportation management
Which type of aptitude question
What are the various sections of the 'customer master record'?
What is the organizational structure in sales and distribution?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Do I have to change the update rules/source fields for the infostructure?
What are the customizing settings in pricing procedure for tax condition type?
