Answer / rajesh kumar

partner determination is a process of to determining partner functions in to customer master.in sap partner determination procedure can have 5 steps.
1.Define partner functions.
2.Assign partner functions to account group.
3.Define partner determination procedure.
4.Assign partner determination procedure to account group.
the standard partner functions is AG-SOLD TO PARTY(SP)
WE-SHIP TO PARTY(SH)
RE-BILL TO PARTY(BP)
RG-PAYER.(PY)

how the customer required delivery date determined? or delivery date determined?

6 Answers   L&T,

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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Explain how shipping point is determined?

1 Answers  

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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,

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What is common distrubution channel and division.

1 Answers  

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whats consignment? and whats the procedure to do it?

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For Cash Sales & Rush Orders do you have separate distribution channels & shipping points for delivery? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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Item category determination for the free goods.

1 Answers   FutureSoft,

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client wants to have sales of particular material area wise. How to write functional spec for this

0 Answers  

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How do you define tax relevancy of master records?

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hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap

1 Answers   IBM,

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