Answer / muhammad mustafa

Partner Determination; Partners such as the sold to party,
bill to party, payer, etc. are necessary in the majority of
document processing. Automatic partner determination
happens in the sales documents,delivery documents, and
billing documents, as well as in sales activities and the
customer master record.

PARTNER FUNCTION: are diffrent partner for which you are
creating customer master record in xd01 like Sold to party,
ship to party, bill to party, payer & special stock partner
(which is used for consignment business process).

PARTNER TYPE: could be customer or vendor or plant,
shipping point (for more information go to VOPA tcode)
ACCOUNT ASSIGNMENT & PARTNER PROCEDURE: is to assign each
partner function to it role and and assign to account group
and assign to how these partner function perform in
customer master record.

for more details download sap help and read.

Muhammad Mustafa
SD Consultant
Godrej Infotech Ltd
reach2muhammad@gmail.com

Answer / prerak

Partner function is in essential the Function of the created customer.There are 4 basic functions of the Partner such Sold to Party,Ship to Party,Bill to party and Payer.
All the above 4 functions are defined based on the activity performed by each function.

How to create tasks. What are the maximum number of tasks you were created in you are previous project?

0 Answers  

---

Where you monitor job ,suppose you got a ticket like when machine shows a job is not run today , can you please check and let me know ,where you want to check this ?

1 Answers   NTT Data,

---

Why reconciliation value is set standard to 14000 while creating a customer?

1 Answers  

---

Hi Experts,Where do you maintain the data of repository of all your documents, files related to your project?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

1 Answers   HCL,

---

Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .

0 Answers  

---

why there are two g/l account in account determination i e vkoa..

5 Answers  

---

Can I set a delivery block for a customer on particular sales area. yes pls explain? thanks in advance.

2 Answers   Wipro,

---

Can i have different delivery plantsa at header and item level in a sales order? Lets says that i have 3 items in a sales order with different delivery plants, how will this effect delivery creation?

1 Answers   Infosys,

---

what is the difference between simple credit limit check and static credit limit check in sap?

1 Answers  

---

How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?

1 Answers   IBM,

---

What tools do we use in documentation in BBP phase?What are the steps in documentation?

0 Answers   HP,

---

Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. which of the following fall under over head cost controlling? a)Cost element accounting b)Cost center accounting c)Internal Orders d)Activity based costing e)Plant based costing.

1 Answers  

---