83. You can use customizing to control which business
transactions should be blocked if the credit limit is
exceeded? Which are they?
Answer Posted / sreedhar reddy
for that have to use the FD32 TRANSACTION CODE
| Is This Answer Correct ? | 0 Yes | 7 No |
Post New Answer View All Answers
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
How do you create sales organisation?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What are the customizing settings in pricing procedure for tax condition type?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
How to change chart of accounts of company code after making several sales orders and delivery?
Mention what are the techniques available in delivery scheduling?
what is purpose of maintaining common distribution channels and common division??????
How do you define document numnber ranges
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What is a 'customer-material information record'?
Define condition types?
Give a definition of plant (in sap).
What is the product attributes?