in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
- 6 Answers
- 8061 Views
- I also Faced
- E-Mail Answers
Answer Posted / amar
requirement number 102 in transfer of requirement configuration in maintain requirement for purchase and assembly order.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Send me some real time tickets in sap sd with there solutions by link
What is delivery document?
How we improve our pricing procedure?
explain the business flow of an implementation project?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
Define the term consignment stock?
If you generate bill more than credit limit then what will happen?
Which partner function is relevant when it comes to tax calculation in the sales order?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
What is sap posting period?
what happened when you overrate the customer?
Is it possible to assign two different sales organizations to the same company code?
Explain about customer master record?
