in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
Answer Posted / srinath07
ITEM REQUIREMENT:102:If Customer Credit Limit Exceeds in third party process system should not generate Purchase Requisation.
Control is in Billing type.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the user exits?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
What are the various sections of the 'customer master record'?
how you can assign distribution channel to sales organization?
What is the purpose of 'text determination'?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
What is the organizational structure in sales and distribution?
How to assign division to sales organization?
How do you configure the 'partner determination procedure' in sd?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
Can a sales area belong to different company codes?
What is the parallel and local currency in sap?
Explain the relationship between sales organizations and plants.
can you delete order?
What is workflow? Name the person who can assist you while configuring a workflow for a system.