Answer / hemantg

Customer is regarded as Sold to party when he is acting as
person who is buying goods, products can be shipped, he is
Billed, and he is Paying for the invoices generated.

You can clarify your doubt while creating a Sold to party,
Ship to party, Payer, by using respective account groups

ex Payer will not be having a Shipping Tab in Sales area
Data,

Answer / maksim.yermalovich

Sold-to = the person/company ordering goods. Though in the most common case he is the ship-to, bill-to and payer, other companies can take this roles as well. He must have partner role AG (SP) assigned to be a sold-to from SD point of view.

What is EK01 & EK02 in pricing?

1 Answers   TCS,

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what type of tools do u use after creation of a sales order for quality checks???

1 Answers   Satyam,

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What are the different complaint process documents in sap sd.

0 Answers  

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Pls explain about back order processing . thanks in advance.

7 Answers   Cap Gemini,

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3 Answers   IBM,

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3 Answers   TCS,

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explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?

1 Answers  

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Explain the userexits any two?

0 Answers   NTT Data,

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5 Answers   Cap Gemini,

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what is sap posting period? What is the transaction code to open and close posting period?

1 Answers  

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General Question..How many cons. Do u have in your project?

4 Answers  

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I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases

2 Answers  

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