How can you find out in Customer Master weather a customer
is a ship- to or a bill-to? How is this information stored
in SAP? Please mention the transactions/tables you would
use.
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Answer Posted / ganesh
Hi,
At the time of creation of Patner determination procedure
(PDP) where in fist case after creation of pdf we find two
feilds like man manual if we tick man that is compulsory
after in 2nd step we asign pdp to patner funtions like SP
SH BP PY and third step in partner funtions and fourth is
assign ur partner funtion to Account group and check in ur
A/c group weather it is asign to cust pp were it is
automatically come once u assign to ppd. If u want to see
those go to xd03 and u can see the funtion which has
assigned to that client
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