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?
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
What is a sap transport group? : transportation management
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What is the product attributes?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Define the term consignment stock?
What are the parameters in fd32?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
what happened when you overrate the customer?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
Briefly explain the relationship between sales organizations and company codes.
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?
Explain what is sql override for a source table in a mapping?