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

What is pricing in sales and distribution? Explain?

1 Answers  

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what is value SAP

3 Answers  

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What is the central organizational element in purchasing?

0 Answers  

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How Availability check carry out in MTO ( Make to Order ) Process

4 Answers   Accenture,

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What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

0 Answers  

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Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

0 Answers  

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In Third Party Sales Process how do you know that whether the goods sent by third party vendor has reached customer or not? Is there any control mechanism to know about it in SAP system if so then what is it?

4 Answers   TCS,

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What is the link between credit management and subtotals? How they are related?

6 Answers   CSIT,

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purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..

3 Answers   Wipro,

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What is invoice correction?

0 Answers  

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How credit management is linked with pricing.

5 Answers   Wipro,

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How can you dynamically display only the lowest level of accounts ( level six) in a report? Please select one from the given choice below. a)Select a level six account and use the same selection level method b)Set the level to be displayed in the dimension builder account using characteristics c)Set the account filter by selecting the accounts individuals d)Select the account by hierarchy from level five to six

1 Answers  

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