Answer / vijay

Purpose: sales partner are business parties which are involve/relevant to a sales process/transaction. Each partner are defined/identified based on role & function they play in those sales process/transaction. These can internal or external to an organization. To setup, determine & copy these business partners in a sales process or specific sales process or master in SAP SD, we use a search technique, known as Partner Determination.

A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.

2 Answers   Keane India Ltd,

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Is it possible to work without specifying a pick/pack or loading time for a shipping point?

0 Answers  

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What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?

5 Answers   Satyam,

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Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.

0 Answers  

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In order to make up a sales area which organizational elements will help?

4 Answers   ADC,

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I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu

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The transaction code used to create a return delivery?

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Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?

1 Answers   NTT Data,

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Hi experts, Can anybody give me the configration steps for SERVICE TAX. Thanks in advance

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What is a condition type? What are the two main groups of condition types?

0 Answers  

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how could i configure if my client wants open orders not to be considered in dynamic credit management?plz

3 Answers   Wipro,

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List a menu path to access stock requirements lists?

0 Answers  

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