Answer Posted / joseph

i think if u will do not maintain the horizon period, u r
not doing the proper credit check, because that is the
difference between the dynamic and static. so if you do not
specify the horizon period it does not become dynamic...

pls correct me if i am wrong..

Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

1178

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What is a handling unit?

2194

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How is the item text copied from sales order to delivery?

1107

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When you create a credit memo request do you always have to refer to a sales order or any other previous document?

1219

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What is agenda of quick off meeting ?

1154

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Did you work on Transportation,what are the major settings for the transportation ?

1842

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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....

1048

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Explain what is condition types? What is the path to define condition type in sap for pricing?

1117

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What is item category? How can we assign it?

1069

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

2036

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Do you have any link for customer master and credit management?

1129

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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.

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Explain the term "as is" ?

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What is condition types?

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