What happens to the material listing/exclusion if the payer
is different from the sold to party?
Answer Posted / sabari
The owner of the Sales order is SP partner, it will not
have any effect in listing and exclusion if the payer is
different.
| Is This Answer Correct ? | 18 Yes | 2 No |
Post New Answer View All Answers
What is sap sales and distribution?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What are the primary functions of sales and distribution?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
what is consignment stock process?
What is the latest release of sap transportation management? : transportation management
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
how you can include condition type in the pricing procedure?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
How we improve our pricing procedure?
Can you copy condition records? If yes, are there any restrictions?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What is the importance of customer account groups?