What makes a customer a Sold-to? How can you check?
Answer Posted / maksim.yermalovich
Sold-to = the person/company ordering goods. Though in the most common case he is the ship-to, bill-to and payer, other companies can take this roles as well. He must have partner role AG (SP) assigned to be a sold-to from SD point of view.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
how we will configure export sales in sd (respect to plants assign and sales process)?
Explain how you can include condition type in the pricing procedure?
Mention what are the techniques available in delivery scheduling?
What is an integration point between sd and mm?
When the system checks availability which scheduling would it use first?
What is item category? How can we assign it?
What is material determination? Can you do two materials for one material?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
while creating order in am getting an error company was not supplied in function module interface how to resolve
How do you assign the warehouse number?
Explain the userexits any two?
What is the purpose of 'account determination'?
How do you define document numnber ranges
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance