for one customer i have 2 sold to parties one is for main
customer and 2nd is another.when i placed order for both
parties receiving point is taking one only why it is.
Thank you in advance.it is urgent
Answer Posted / shrirya
The Reciving point is based on the Sales area and sales
office which in turn is configured to the Partner type in
partenr determination which in turn depends on Account
group . So you need to check as to which partenr type is
configured over here .
More over the sold to party is always unique and can be
taken once only in the sales order processing
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is variant in reporting?
Tell me about your EDI/IDOC experience?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What is a 'sales area'?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
Name at least five features that you can control for the item category?
From which documents can you create a performa invoice?
What is the use of customer account group?
How is the item text copied from sales order to delivery?
Where do we assign calender in the master records?
Name three areas/processes which use condition technique in sd?
In which scenario order and billing has different pricing procedure?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
Explain ‘business area’?
How do you maintain fiscal year variant?