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

what are the vendor number ranges ?

1 Answers  

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give me 5 different ways you can block the material from creating a sales order

1 Answers  

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Real Life Examples of Organizational Structure from Company Code through to Plant (Shipping point, Storage Location, Warehouse)

0 Answers  

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In case of third party sales what would trigger for the automatic creation of pr or po?

0 Answers  

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Do you have any link for customer master and credit management?

0 Answers  

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what are the deliverables in ur blue print?

5 Answers   HP,

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Pricing If A & B are sold together price of A is 20% less & B is as usual. How will you do settings?

17 Answers   Cap Gemini,

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After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

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what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1 Answers  

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hai, what is act key? and how it works? normally how many pricing procedures do in implementation?

3 Answers  

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We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

0 Answers  

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what is main purpose of maintaining the master data?

13 Answers   Bristle Cone,

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