how could i configure if my client wants open orders not to
be considered in dynamic credit management?plz

Answer Posted / subha

Hi

Make them static and dont give any time hroizon . You can
do this in FD32and click on custoemr over view and remove
the date if given

Is This Answer Correct ?    0 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the characteristics essential for combining more than one sales order as one outbound delivery?

789


If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?

1600


What is the transaction code to open and close posting period?

805


Explain what is sap posting period? What is the transaction code to open and close posting period?

829


What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.

1533






what are the components of sd?

838


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?

847


What is sap sd?

850


The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!

1823


What is the difference between the item proposal and dynamic proposal?

753


We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

838


Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

941


How do you configure the 'partner determination procedure' in sd?

858


Explain what is proforma invoice and what are the types of it?

775


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....

734