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.

1 Can anyone tell about types of free goods ?

5 Answers  

---

Is it possible to change existing standard item categories?

5 Answers   Deloitte,

---

What is the central organizational element in purchasing?

0 Answers  

---

Can you copy condition records? If yes, are there any restrictions?

0 Answers  

---

What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

0 Answers  

---

Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

---

What is alternative formule for calculation type and alternative formula for condition baes value with example?

0 Answers  

---

Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.

0 Answers   Morgan Consulting,

---

What does the account group of the customer control?

0 Answers  

---

Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

---

What are the different billing process u have done in your project.

3 Answers   iGate,

---

what is solution builder? when and where it will be useful? Is also a methodolgy to implement the project?

1 Answers   IBM,

---