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

Answer Posted / rana

Dear Prasanna,
you never find updated option in fd32.you can find updated 000015 in enterprise structure>definition>financial accounting>Define credit control area.if you select updated 000015,order value will not calculate in credit check.

Is This Answer Correct ?    9 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the use of condition supplement?

606


List the basic elements of a customer master record?

640


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

3759


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?

5495


Differentiate between shipping point and loading point.

634






Where do you define the terms of payment for a customer?

614


What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?

1611


Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

5143


A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?

609


ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION

1672


What is the difference between the delivery document & scheduling?

629


How do you integrate sd with mm, fico?

657


There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

664


Explain about distribution channel?

686


Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1481