The SAP System checks the credit limit which was granted to the customer in this credit control area. The credit control areas and the credit limit of a customer are defined in financial accounting and entered in the customer master record. During the check, the SAP System totals the receivabl...
Every customer is having a certain credit limit, which is measured and maintained by Finance people. Credit check is done for each and every order/SD documents generated. Credit check is performed at the following stages of Sales order cycle, Credit check settings present in each SD document is...
Some times there may be some shortage quantity , in that case we will create Non stock return order then return delivery and credit for return .. While saving the credit for return output(RD0E) will trigger and it should post the credit amount automatically . But getting the IDOC error" ...
Thus, if the Assignment fields have the same value and the balance of the line items in document currency equals zero, the SAP system will match the items and post a Clearing Document, thus having a status of ‘Cleared’. In order to clear the open items using the Assignment field, clear...
product. This could be a complicated calculation taking into account the base price, any special prices or discounts that may apply to that scenario, taxes, freight charges etc. These prices or charges are called 'condition types'. Thiscondition techniqueis used in a number of areas of SAP....
product. This could be a complicated calculation taking into account the base price, any special prices or discounts that may apply to that scenario, taxes, freight charges etc. These prices or charges are called 'condition types'. Thiscondition techniqueis used in a number of areas of SAP....