Answer / 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)

Answer / ambarish d

The std Partner functions are

Sold to party, Ship to party, Bill to Party, Payer
Other than this ...

Competitor, Sales partner, Prospective customer, Contact
person, Activity Partner, Sales manager etc

Answer / prasad

sold to party ship to party bill to party payer contact
person and employee

Answer / arun

Partner functions means BP Account groups.
Some are: Sold-to-Party, Ship-to-Party, Payer, Contact
Person, etc

Answer / g

sold-to-party,ship-to-party,bill-to-party and payer

Answer / praful m k

sold to party , ship to party, bill to party and payer are
mandatory partner functions. orther partner functions are
forwarding agent, vendor etc whic is not mandatory

Answer / asit

apart from 4 standard partner function there are some partner
functions like forwarding agent, sales employe contact
person.....etc

Answer / manojkumarguin

Everybody knows the mandatory partner functions like
sold-to-party,ship-to-party,bill-to-party,payee .

But another 3 partner function which i have created newly in
my project are :
1. Notify party:The person to notify when the shipment is
released .The notify party is assigned as a partner for a
ship-to .

2. Customer office :The office or agent that takes care of
customers clearance for export orders for a fee .

3. Special stock partner -for reservation .

manoj
9019220754

Answer / subha

one more partenr fuction in sap sd is KU - sales partner

Answer / vn naik

We have partner function from Credit Management also.
KB: Credit Representative
KM: Credit Manager

In sales order how to know which condition types are Exclusion marked?

3 Answers  

Exact meaning Transfer of Requirement

2 Answers  

hi every one, When i am doing PGI in consigment fillup,an error is showing,that is "Deficit of SL Unrestricted use 100ea:730 (mat number)ZPB1(Plant)LS1(storage location). I had mainten special stock in mb1c ie. movement type 561w. and in metarial my basic unit is ea and saleing unit is box and 1 ea.= 1 box. Hope that i can clarify my problem properly. kindly help me out...

4 Answers  

What do you control at item category level in the delivery?

0 Answers  

I have 3 yrs exp in software develoment and 5 yrs exp in ERP consultant. Now i want to start my carrier in SAP so I have completed SD module from a private certified consultant, Now i want to prepare my self for intreview, can any one suggest me how can i prepare my self. any one contact me on dharm280@gmail.com

2 Answers  

What is the difference between customization and configuration?

12 Answers  

if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?

4 Answers   IBM,

What is solution manager?

5 Answers  

Hi Friends I have completed my M.B.A in 2006. I have 5yrs of experice in Marketing. I completed SAP SD course also. But problem is i dont have good acadamic. I am a average student. I am passed degree and M.B.A in 3rd division. Now i am tring for SAP Job. Can i eligible for SAP job? Pls tell me. Thanks in advance. srinivas(hyd)

1 Answers  

sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

0 Answers   Unisoft Infotech,

customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??

4 Answers   Cap Gemini,

Hello Gurus, Can you please tell me who creates Customer Material Info Records in Live Scenarios? And what is the menu path for the same? I know the T code is VD51. I have a interview on Coming Saturday.

1 Answers