how do we control the credit checks with specific to
distribution channel and division?
Answer Posted / kishore.k
credit control area assign to sales area...........
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the Difference between WM and EWM?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Which partner function is relevant when it comes to tax calculation in the sales order?
How can we configure Input Tax in SD?
Where in the sale order would you enter the serial numbers for material?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
Name at least five features that you can control for the item category?
Have you worked on interfaces? what are they?
Steps of tax determination?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Outline the process flow for sales returns.
At which levels in the sales document can you have different incompletion procedures?
What do you control at item category level in the delivery?