Hi all one of the interviewer asked me, "What configured you done in credit management" please help me better answer?
- 3 Answers
- 4848 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / kadam
SD Consultant responsible as follows :-
*In vov8 Controls maintain check credit limit as A,b or C for Simple credit check or maintain D for Automatic credit check. Maintain credit group filed.
*IN vov7 controls check credit active field.
*IN V/08 for your pricing procedure for net value step maintain Subtotal as A.
*IN ova8 maintain combination in new entries :- CCA+Risk category+credit group and maintain filed as per client requirement.
* IN FD32 maintain credit limit for customers.
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
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?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
What is a one time customer?
how can you do consignment in inter company sales?
What is sap sd?
What is incompletion log?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What is a transfer order and for what would you use it?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
What is material determination? Can you do two materials for one material?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What are the user exits?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
