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


Please Help Members By Posting Answers For Below Questions

How do you create customer account group?

648


hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

1552


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

13570


What is a sales deal and how to configure it?

1424


What is the use of a partner function in sap sales and distribution?

636






How do you create sales organisation?

648


Can anyone have any experience with the fashion version of it?

400


How can a customer can connect his SAP ECC system to his SAP CRM system

1533


Can you explain the modern technologies in sap? Do you use this in your current project?

569


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

4034


What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

1543


how you can include condition type in the pricing procedure?

663


What do you understand by sales order processing?

614


Explain how ‘human elements’ are organized in sap sd

628


Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

1705