Hi All
In an interview i was asked - Credit management is active
for a company. And credit limit is activated for a customer
in Fd32 for Rs500000. There are two sales document types
e.g Zor & Zor1 (credit is active for both).Customer has
crossed credit limit. Now Business wants that any credit
consumed by sales orders of document type Zor1 in last 3
months be ignored and the system should allow document
type "zor' to raise sales for the customer. Pls answer how
it will happen without changing the credit management IMG
settings.By releasing sales order of document type Zor was
rejected by the interviewer.Requesting dear members to have
an answeer.. Satya Jena
- 3 Answers
- 5695 Views
- I also Faced
- E-Mail Answers
Answer Posted / raj
i think the best possibilities are: create one more credit group and assign to the document you want. maintain the automatic credit check with the help credit control area credit group and risk categories, maintain horizon periods for 3 months as well the oldest open items for 90 days
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What are the condition record and condition table?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation 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
What is the use of customer account group?
What does billing support mean and what are the effects of billing on the system?
What are the main and sub modules in sap?
What are the responsibilities of "core team" and "functional team" in an implementation?
Have you worked on interfaces? what are they?
What is the difference between connected & unconnected lookup?
What is the relation between credit control area and company codes and explain the credit control area?
What is a sales organization?
Explain the userexits any two?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
How does the term characteristic relate to transaction code cto4?
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
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
