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...

Tell me some different partner functions?

Answer Posted / subha

one more partenr fuction in sap sd is KU - sales partner

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Send me some real time tickets in sap sd with there solutions by link

14491


What is the difference between a sales activity and a sales document?

1242


How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

968


How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

1071


explain the business flow of an implementation project?

1083


what is purpose of maintaining common distribution channels and common division??????

1076


What is sales and distribution (sd)?

1036


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4461


If you generate bill more than credit limit then what will happen?

1001


how text is determined in Invoice,What are tools used in To_be study

2709


What is the latest release of sap transportation management? : transportation management

1108


How many shipping points can you assign to a sales organization?

963


How can I transfer the payment method from customer master to sales order automatically?

1071


For the 1st 10 sales order I want to give discount, so what customization we have to do with?

1000


How do you create customer account number ranges for external assignment?

1152