Answer Posted / p.p
Whoever is associated with our business in any form is a
Partner.Partners broadly can be of four types and they are
called Partner types.
One type of Partner who supplies goods/ raw materials etc.
is called VENDOR.
One type of Partner who Purchases from you is called
CUSTOMER.
One type of Partner who works for you is called Employee or
Personnel.
One type of Partner who helps in improving your business is
called CONTACT PERSON.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
How is the item text copied from sales order to delivery?
Which partner function realent for credit limit?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
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 is the 'consignment stock process'?
What exactly is automatic posting can you explain?
What are the different complaint process documents in sap sd.
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
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
How do you maintain fiscal year variant?