Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / subscribe
By default it is payer but if you want the system to change
the partner function for which limit is been used then goto
FD32 and in edit you can change the default partner
account. what ever account you will enter over there then
credit limit would be checked for it. this is usually done
for agencies where you don't bother about customer but your
agent should have limit.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the various sections of the 'customer master record'?
Where and how is a 'business area assignment' done?
how we will configure export sales in sd (respect to plants assign and sales process)?
How you can extent the rebate? What are the procedures, what is the customisation for it?
How do you configure the 'partner determination procedure' in sd?
What is the difference between transaction data and master data?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
What is the transaction code for assigning company code to fiscal year variant.
How to maintain number ranges for sales document types?
What are the various qualifier option or what are the various import options? : transportation management
What is the relation between credit control area and company codes and explain the credit control area?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Would you have different customer numbers if your customer was serviced by more than one company code?
