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

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Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

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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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