If we forgot to maintain payer in customer can we create
sales order and billing? Will the billing document generated?
Answer Posted / krishna
you cannot process a sales order unless we have a payer in
the order. Incompletion log will not allow
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What is a sales area, how do you set up sales area?
What is a transfer order and for what would you use it?
How we improve our pricing procedure?
Can you copy condition records? If yes, are there any restrictions?
How many shipping points can you assign to a sales organization?
what is the difference between sap credit memo request and sap credit memo?
What is a 'distribution channel'?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
How is credit control determined in sap?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
What is handling unit in sap?
Can you assign two different sales organization to the same company code?
What is the purpose of 'output determination'?
What are inter-company customers?