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...

If a partner works as a dealer and distributor and have the
same master data. How does the system identify if its a
dealer or distributor function? Where is the differentiation
done?

Answer Posted / satish

this can be dome through your account group assigment which
is inturn attached to you partner proccedure in vopa

Is This Answer Correct ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the difference between sd account key and fi account key?what si a variant and its use?

2466


A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

1170


What is the data used in shipment scheduling?

1102


Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

1233


How to transport change request from one client to another client in sap ? : transportation management

1071


Explain how you can include condition type in the pricing procedure?

1033


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

1033


What are the parameters in fd32?

1079


what are the stages involved in VALUE SAP. please brief it

1957


What are the different complaint process documents in sap sd.

1049


List the system modules that are included in the financial application component?

1043


Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

1255


Explain credit management.

1100


What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

1124


What is the central organizational element in purchasing?

1082