Interested to Buy Any Domain ? << Click Here >> for more details...
I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.
- 1 Answers
- 7971 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / tarun (tarun.kumar@outlook.in)
Through Credit Sharing:
need to define in FD32 credit limit for First customer. Then go again to FD32, for the 2nd 3rd and 4th customer, check the menu function "Edit->Change Credit account" on "Status" View & put 1st customer in credit account field. So that your current account(2nd customer 3rd & 4th customer) will share the credit on your specified Credit account(1st customer).
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
What is the structure of delivery document?
Explain the assignments among organizational units in sd
Define the material taxes in ovk4, which will then be maintain in material master.
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference 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
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What is the purpose of 'account determination'?
Who defines the account groups and give some tables in sap sd for customer master?
What are different sales document in sap system? How to create a sales document?
To extend material one plants to another plant what are the configuration you done in your project?
How would you configure ‘partner determination procedure’? Explain
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What and where types of copy controls we change
What is alternative condition base value? Give an example?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
