Answer Posted / aju joseph
cr.control area+risk category+credit group = automatic
credit control. In the overview screen one can define
credit contol and configure different block based on ststic
or dynamic credit control
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
How to change chart of accounts of company code after making several sales orders and delivery?
what are the five important fields to be maintained in account determination?
When would you use a sap return order and sap credit memo?
Explain what is proforma invoice and what are the types of it?
How do you create customer account group?
What are the examples of global settings?
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?
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!
What are the views in a material master?
What is sap sales and distribution?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473