RE: [sap-log-sd] Credit control per transaction

Posted by CIpinza (SAP Senior Consultant)
on Aug 2 at 8:03 PM
Hi.
Ni, I am not talking about OVA8.
I am talking about OVFL.
SPRO -> Enterprise Structure -> Assignment -> Sales & Distribution -> Assign sales area to credit control area.

Regards,
Claudio Ipinza.

---------------Original Message---------------
From: Typewriter
Sent: Tuesday, August 02, 2011 6:18 PM
Subject: Credit control per transaction

Hi Claudio,

Could you please explain -
"3. sales area assignment (customizing)"

with it, are you talking about customizing in OVA8?


G,

"Aside from assigning a different sales area/or maybe distribution channel for cash, is there any other way?"

How would you meet your business requirement by the above?

Thank you, in advance

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CIpinza
SAP Logistics Sales and Distribution Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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