Remove sales
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Sales Commissions Impact the Collection Process

Your Virtual Credit Manager

Photo by Alex Radelich on Unsplash When small businesses add customers and increase sales, their company’s Accounts Receivable (AR) will grow. This was the sales teams fault, and efforts to get them to follow policy were only marginally successful. it just might help them pay you sooner! it just might help them pay you sooner!

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Misalignment Between Credit and Sales Spells Trouble

Your Virtual Credit Manager

Photo by AJ Yorio on Unsplash ] While prudent credit decisions are made to safeguard a company’s financial interests, they can sometimes be perceived negatively by sales representatives whose commissions may be impacted, or by procurement and production personnel who are driven by their own set of metrics and incentives.

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Extending My Inbox – Approve Sales Quotations(F5044)

SAP Credit Management

Backend System – SAP S/4HANA 2022FPS02 Business Scenario – The business had a requirement to initiate the implementation of a sales quotation workflow rule based on an escalation in discounts determined through the condition technique. The sales quotation status will go to a pending approval status based on the parameters outlined below.

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Balancing Credit Sales with Profits

Your Virtual Credit Manager

Credit Policy is an inextricable part of a company’s Sales Policy. Photo by Aziz Acharki on Unsplash ) Because Credit Policy is a part of Sales Policy, how you manage credit impacts company profits. Most companies, however, need incremental sales volume from higher-credit-risk customers to break even and achieve profitability.

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SAP Intercompany Sales – simulate to transform to S/4HANA

SAP Credit Management

SAP, as a leading enterprise resource planning (ERP) solution, underscores this by enabling seamless intercompany sales processes across different installations. Intercompany Sales process integration – why simulate to transform? Figure below shows a typical intercompany sales process integration.

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Winning at the Shelf – Leverage your Point of Sales activities with SAP Sales Cloud Retail Execution!

SAP Credit Management

I have been working with SAP Sales Cloud in various functions at SAP for over ten years. In this blog, I will outline the essential features that make up our Retail Execution offering in SAP Sales Cloud and combine them with Best Practices and the expertise that I collected over the last years in exchange with our customers.

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FSCM – Release Blocked Sales Orders using Manage Credit Management Rules

SAP Credit Management

In this blog post, we will cover the steps to setup the system for managing blocked sales orders using the Manage Credit Management Rules and triggering notifications using Situation Handling: Approve Documented Credit Decisions. Sales orders that have a negative outcome during credit check results into a blocked sales order.