What should you do if the ship to party & all other partner
functions are not being determined at the time of sales
order creation?
Answers were Sorted based on User's Feedback
Answer / aakash
Check the Partner determination procedure for Sales
document header, whether you have assigned the partner
functions to it or not .
Check also the customer master of sold-to-party,whether
SH,BP and PY has been added or not.
Is This Answer Correct ? | 11 Yes | 0 No |
Answer / durga
U hav to do partner determination for the
sales doc level for doc type
in transactioncode for pat det is {vopa}
or in img -sd-basic functions do pat det
Is This Answer Correct ? | 7 Yes | 2 No |
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference 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
3RD PARTY SALES
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