Interested to Buy Any Domain ? << Click Here >> for more details...
While creating a sales order,if the credit limit already
crossed for that particular customer a error come
that "Credit limite exceeded(Data cannot be saved).How the
system know and this mesage came.What setting we have to do
in back ground for this error message
- 2 Answers
- 8763 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / arvind
The seting of the same is done in the SPRO--sales and
distribution--Basic functions--credit/risk management..
In the Automatic credit control we have the option to
choose from dynamic or static credit control..
We also choose the system rection to be error or warning
there in case the credit limit is exeeded..
In case the 'error' option for reaction is chosen system
flashes the message as asked in your question..
| Is This Answer Correct ? | 19 Yes | 0 No |
Post New Answer View All Answers
What are the influence factors for account determination for invoices?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What are applets? How is it different from a reusable transformation?
What is physical inventory management?
how can you do consignment in inter company sales?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
What are the different lists in sap sd.
What is partial delivery agreement?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
What is sales and distribution (sd)?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
What are the different contract types? How to create a contract in sap system?
What is a 'customer-material information record'?
