If we dont give the horizan period in dynamic credit check
what will happen?
Answer Posted / rakesh
It is a dynamic Credit Check,Based on Horizon period system
ignore open orders in that period.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain how ‘human elements’ are organized in sap sd
In third party order processing what are the standard G/L A/c's to be posted in ME21?
How do you create customer account group?
How we can do invoice split depending on item category in which scenario we will use?
What is an mrp type?
What is the difference between the delivery document & scheduling?
What is pricing procedure determination?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
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?
how to attach pdf in output determination .
Explain what is sap posting period? What is the transaction code to open and close posting period?
What are the different lists in sap sd. Explain and give examples.
What are the views in a material master?
What are the user exits?