Answer / krishna

you cannot process a sales order unless we have a payer in
the order. Incompletion log will not allow

Answer / r.anandan

payer is one of the important function When creating
company code. ex:

Bill to party
ship to party
payer
Billing
Accounting groups

Without payer Billing document is not created. As per
company spl rule for spl product . We can generate as
SAMPLE without PAYER

Explain sales document blocking?

0 Answers  

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How system determines as special stock to normal stock in special business processes

6 Answers   Satyam,

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how do we control the credit checks with specific to distribution channel and division?

10 Answers   Cap Gemini, IBM,

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what are the time bound deliveries?

2 Answers   HLL,

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What is a Backorder processing and how do we configure it?

2 Answers   IBM,

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Wat are the Vendors Records and whre we maintain in SD?

1 Answers   IBM,

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in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?    plesase give me solution.....

3 Answers  

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What is meant by early watch with respect to SAP terminology

2 Answers   IBM,

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in a sales order can we have two plants? If yes how

3 Answers   IBM,

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Is functional module configuration comes under workbench request or customization request?

7 Answers  

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WHAT SHOULD YOU DO IF R/3 STANDARD PRICING DOES'NT MEET YOUR REQUIREMENT??

3 Answers  

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How the accounting document type RV will be configured and link to the billing document type.

2 Answers   Wipro,

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