In my last interview,interviewer has asked me that in
credit mgt how we can make one credit limit for three
customer.pls give answer wid clearification.
Answer Posted / uttam
i think for this we need to give credit limit in the credit
control area and we should maintain same credit contole area
for 3 customer
try it once.
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
What is the difference between pgi cancellation and returns order?
What are the views in a material master?
What is invoice correction?
What is alternative condition base value? Give an example?
What does a/c group control customer?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
wat is core team. wat core team member do plz answer asap thnks
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
How many cons. Does u have in your project?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
What is the 'storage location rule'?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .