Answer / simha

Client specific data refer to the data that can be accesses
only when we log in to that Client

Client specific data :
a) Business data--Master data of business partners,
products, pricing etc

b) transaction data: Sales orders, delivery, billing
docuents etc

c) Customization data: All the IMG activities that are
saved with Custoizing request number form the client
specific data

Regards

simha

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

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