How to configure credit check of a customer or how should
system give an error message when credit limit expires?
Answer Posted / pitabash
HI !
In case of simple credit check the options are :-
1:- A Run simple credit limit check and warning message
2:- B Rund simple redit limit check and error message
3:- C Run simple credit limit check and delivery block
4:- D Credit management: Automatic credit control
SO hope B will give the error message in simple credit
management.
But in case of Automatic credit control:-
When we will Define automatic credit control (with Credit
control area, Risk category, and Credit groups) at that
time we can configure the error message as required
waring / error message in Reaction Status/block by
choosing "A/B".
Suggestions are always welcome..
Regards
Pitabash
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
How you can extent the rebate? What are the procedures, what is the customisation for it?
How do you determine the 'route' in sales and distribution?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
What is the Difference between WM and EWM?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
Where do we assign calender in the master records?
what is purpose of maintaining common distribution channels and common division??????
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
What are the customizing settings in pricing procedure for tax condition type?
Which organizational element is central in shipping?
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 is delivery document?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?