Can we assign many credit control area to one company code?
Answer Posted / shivaprasad
If business is decentralized (different customers in company codes we will create different credit control area for different company codes.
If business if centralized (same customers in company codes we can assign one credit control area to different company codes.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Have you know the shipment and shipment cost
what is the use of delivery and billing documents header and item
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
Which organizational element is central in shipping? Give a definition of it.
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What are the components of the sap sd module?
What does the term “business area” refer to and how can it be used?
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Explain about distribution channel?
what is eligibilty concept for discounts?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What is the relation between credit control area and company codes and explain the credit control area?
What are the views in a material master?