where can we assing one credit control area to all the
company codes that are defined
Answer Posted / subha
in ob 45 ( credit control area ) this is done at enterprise
structure
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
Can you explain what a statistical condition is? Give an example for a statistical condition?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What are the different complaint process documents in sap sd.
Can anyone have any experience with the fashion version of it?
What is availability check? When and at what level is availability check carried out?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Do I have to change the update rules/source fields for the infostructure?
Where is the logic that controls this and how do we change it?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What is division?
How do you determine the 'route' in sales and distribution?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?