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When you prepare customer master by XD01 there are 2 times
terms of payment--> One in Company code and second in Sales
area Why?
When you make sales order which terms will be taken if both
are different in customer master in company code & sales
area. Explain the reasons.
Rajiv Trivedi
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Answer / iqbal ahmad
mr rajiv. ur answer is correct but subha answer is also correct. plz go through subha answer minutely, then u will get thet her answer is also correct.
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / subha
the basic reason is sales area is on sold to party ( sp )
and for company code we take bill to party/ payer . in case
theses 2 differs then we need to give it twice and in
making the sales order we take in to account sold to part
as that is the one that palces the order
In shipping we take ship to paarty as that give you ack on
goods recipt
and for billign we take bill t party or payer
| Is This Answer Correct ? | 1 Yes | 6 No |
What is application server
how to create sold to party, ship to party in inquiry , quotation in sap sd
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Item category group? Where you maintain it?
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