Answer / shrirya

The Reciving point is based on the Sales area and sales
office which in turn is configured to the Partner type in
partenr determination which in turn depends on Account
group . So you need to check as to which partenr type is
configured over here .

More over the sold to party is always unique and can be
taken once only in the sales order processing

Give an example for a statistical condition?

0 Answers  

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if posting is not happend what are all the solution to resolve this issue

4 Answers   Philips,

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Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

0 Answers  

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What are the documents Vendor will be sending to Customer in Third Party Sales?

3 Answers   IBM,

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what is the diference between two system landscape and three system landscape?

2 Answers  

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Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

0 Answers  

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How to create pricing reports?

2 Answers  

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Explain About Dunning Procedure?

4 Answers  

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how the plant is determined while creating sales return and credit notes?

2 Answers  

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1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?

3 Answers   IBM,

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on what tax is calculated on base price or net price?

8 Answers  

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hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance

5 Answers   Ciber, L&T,

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