Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What happens to the material listing/exclusion if the payer
is different from the sold to party?

Answer Posted / durga

Hi,
Above Sabari concern is correct ,
as mainly listing and exclusion is to control the customer
whether he can buy or cannot buy the products.

As if look in one business scenario like in pharma (bulk manf)
some customers have some license to buy specific
Material(molecule)and some dont have

in the above process you can use listing and exclusion


and finally comming to the conclusion as sold party is the
owner of the other partner functions .so, by above business
process it gives you clear vision .....that it will be only
validate for sold to party

Is This Answer Correct ?    0 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can the items in a billing document belong to different distribution channels?

1185


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3882


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2113


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.

2345


Did you work on Transportation,what are the major settings for the transportation ?

1842


What is the difference between sd account key and fi account key?

1085


What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?

3484


I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

1182


Name three areas/processes which use condition technique in sd?

1223


How many cons. Does u have in your project?

1176


In a material master what is the base unit?

1084


What are the characteristics essential for combining more than one sales order as one outbound delivery?

1141


What is the purpose of the sales document type?

1082


customer hierarchy in sap sd for account determination

3791


Is it possible to create sales order for 40 items if the quotation is sent for 30 items?

1294