Interested to Buy Any Domain ? << Click Here >> for more details...
Credit check system check which value net value or gross
value can these settings be done in IMG
- 4 Answers
- 9628 Views
- Coconut Software, I also Faced
- E-Mail Answers
Answer Posted / guest
The system checks the net value in addition to the
Outstanding payment of the customer. These settings are
Done in img.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
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 does billing support mean and what are the effects of billing on the system?
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 is the 'storage location rule'?
what is difference between individual and collective requirement
Does sap transportation management support optimized routing and last mile planning? : transportation management
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
How to assign division to sales organization?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
Where do you define unloading points and goods receiving hours?
What is a transfer order and for what would you use it?
Maintaining sales organization (tvko)?
What is product attributes in sap sd?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
