How can we assign one credit limit to two customers?
Answer Posted / ahsan
Hi,
By setting credit account field of the sub customer with the
main customer number we can set one credit limit for both
customer
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain what a condition table and an access sequence are and the relationship between them?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
In what manner copy control transition can be done?
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
How do you create customer account number ranges for external assignment?
What is a company?
What is the path to define condition type in sap for pricing?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
What is sales and distribution (sd)?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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
How do you define tax relevancy of master records?