dineshkumar_rengarajan
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Member since ‎02-22-2011

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Hi,We have a business requirement to have credit limit checks that should be performed on Sold to party apart from the normal credit limit check that is happening on Payer. Does Standard SAP allows for it? Now, we need to do credit limit check on bot...
Hello All,I have added a material in BOM with Item cat 'N' (Non-stock). I want to bring the functionality of sub-contracting process(Assembly raw material with price from Material master and the sub-contracting cost from PIR).I am not getting any amo...
Hello,Need your help to understand all possible business scenarios for which we will create a Cost element for a Balance sheet account (Q1 - Is it possible as a Primary CE & I know CE cat 90 is used for Secondary for BS acc). I'm already aware we can...
Hello,I have a scenario where, i try to create a sales order for 1000 EUR. I have Credit management activated for the concerned BP. In the main segment, the limit defined is = 0 and credit exposure = 0.Now when I try to create a SO, it is not going f...
Hello,The available amounts section in the Bank Determination (FBZP) will have Available planned amount for outgoing payments. Here we will make some junk amount (999,999,99). Is there any possible that this field can be updated with the exact amount...
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