Answer / arvind

We can assign as many shipping points to one plant.

A Customer master record is created for a particular Account
group.
In case we are creating customer master record for sold to
party then the partner functions would be sold to, ship to,
payer, bill to.

we may create customer master for ship to, bill to , payer
independently and the partner functions would flow from the
configuration we have maintained in the spro.

Answer / hr

We can assign n no of shipping points to a plant,at the same
time we can assign 11 shipping points as a manual shipping
points in the shipping point determination.

Concern to Partner functions its depend on the business
requirement we can serve no of partner functions in the
customer master record,Ex--Sold -to -party can have the
following pf's like SH,BP,PY,SE,RM etc.

Answer / pitabash

hi !

We can assign n number of shipping points to a plant .

The customer master is maintained by the account group. So
as per the business requirement which partner procedure you
have assigned to the account group with the partner
functions.
It allow to maintain those partners in Customer master. But
there are 4 mandatory partner function ( SP, SH, BP, PY)
and rest are optional and u can add as per the requirement.

Regards
pitabash

Answer / manoj patro

we can define the account groups in transaction code-OBD2

How does shipping point get determined?

6 Answers   IBM,

---

In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question

5 Answers   Satyam,

---

Have you worked on IDOCs? I have been asked this question many a times in interviews. Tell me the what do you mean by (definition)IDOCs exactly and how do we work with that Tool? Explain the detailed mechanism of how to work with that tool IDOCs, Procedure along with detailed steps along with your real time data examples from your SD Implemenation projects? It's very urgent. I have interview within 1 or 2 days so, I'm eagerly waiting for your reply. Do reply asap....I would be grateful to you if I get selected in any interview for that matter with your help. Thanks in advance....

2 Answers   Cap Gemini,

---

Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?

4 Answers  

---

what are the common user exit used in sd ?

3 Answers  

---

What documents are generated after saving Billing document?

12 Answers   Cap Gemini,

---

What do you mean by physical inventory management?

1 Answers   PWC,

---

how will you identify which clear is relevant for your configuration?? In sap sd??

0 Answers  

---

Tell me LSMW important step?

5 Answers   HP,

---

How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?

2 Answers   Third Party,

---

What are the influence factors for account determination for invoices?

0 Answers  

---

how do we configure EDI output types in SD?

9 Answers   Accenture,

---