Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ravi chandra
Sold to party --- The person who places the order.(SP)
Ship to Party --- The person who receives the goods.(SH)
Bill to party ---The persoon who receives the Bills (BP)
Payer ---The person who pays the payment ( PY)
| Is This Answer Correct ? | 29 Yes | 2 No |
Post New Answer View All Answers
What is information structures? What are the basic types of information it (information structure) comprises of?
Explain how 'human elements' are organized in sd?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
what is the use of delivery and billing documents header and item
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
can some body give me some idea on integrations of sd and sap crm service
Define to which organizational element is central in shipping?
How do you create sales organisation?
What is the structure of delivery document?
explain your functional experience prior to sap?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the product attributes?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
what is puchase life cycle?
