Answer Posted / swastika

1st step :
SPRO -> SD ->Basic Function ->Credit Mgmt/Risk mgmt -
>Simple credit limit check
maitain C at credit check against your ordertype and save.

2nd step :

T.code= FD32
check all checkbox.
press enter.
then give your credit limit and save.

The system will give error message when credit limit
expires..

Thanks
Swastika

The transaction code used to create a return delivery?

1064

---

At which levels in the sales document can you have different incompletion procedures?

1139

---

What would make the immediate delivery in cash sales?

1220

---

Diff between business sale cycle nd customer sale cycles?

1094

---

Define a shipping unit?

1088

---

we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free

2075

---

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

1143

---

explain your functional experience prior to sap?

1146

---

Which partner function realent for credit limit?

1450

---

this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob

2114

---

What is physical inventory management?

1739

---

What is the organizational structure in sales and distribution?

1127

---

What is the difference between vk11 and vk31?

1188

---

Would you have different customer numbers if your customer was serviced by more than one company code?

1117

---

why tolerance groups are to be define in sap?

1201

---