A customer wants to ship goods to one party, bill to one party
and collect payment from another party. How to configure it in
sap?
Answers were Sorted based on User's Feedback
Answer / aashutoosh
go to XD02, sales area tab, partner function tab, enter the
number of your desired sh, bp, py.
or
you can manually enter the sh, bp and py in sales order
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / kumar
Hi. In partner determination procedure assign particular Partner function to particular Account group.Then you can get.
Thanks
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / eie.sankar
Hi Ashutoosh,
What are the requirements to be maintained to configure SH, BP, PY as we desired?
| Is This Answer Correct ? | 0 Yes | 0 No |
Is there a way to proceed to a mass change of the actual goods issue date?
Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?
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Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
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