While I am creating a customer in ship to party account
group you have shipping and billing partner function tab
pages, client wants to shift all important fields in billing
like payment terms, incoterms , and tax classification into
shipping tab page. He wants only shipping partner function
only, how does you customize?
Answer Posted / rohan
Hi,
You can do this using Field Selection.
Field Selection will help you maintain the feilds relevant
to Shipping, Billing and so on. Hence a partner with Ship
to party function will be able to see only shipping related
fields.
Thanks
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
How would you configure ‘partner determination procedure’? Explain
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
Can a sales area belong to different company codes?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
what is consignment stock process?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Define whether the material can be used at which sales and distribution process
Explain the term "fit gap analysis"?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
What is availability check? When and at what level is availability check carried out?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
How can you make some of the fields as key field in generic tables?