In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?
- 2 Answers
- 5476 Views
- PWC, I also Faced
- E-Mail Answers
Answer Posted / saplight
We can remove the assignment of the CCA from the customer master for this customer.
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
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
what is the use of delivery and billing documents header and item
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
Is it possible to assign two different sales organizations to the same company code?
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
What are the important organizational elements of sap sd?
Explain the various sections of ‘customer master record’.
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 ??
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
What is the difference between make-to-order production with and without assembly processing?
What are incoterms? Where do we fix them? Where do you find in regular process?
how can you do consignment in inter company sales?
